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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TG TECHNICAL SERVICES' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Poudre Fire Authority Mar-12-2013 $-240.00
Other Supplies Poudre Fire Authority Feb-28-2013 $-102.00
Other Chemical Supplies Poudre Fire Authority Oct-17-2012 $46.63
Other Supplies Poudre Fire Authority Feb-28-2013 $102.00
Other Chemical Supplies Poudre Fire Authority Feb-28-2013 $102.00
Other Chemical Supplies Poudre Fire Authority Oct-17-2012 $117.00
Other Chemical Supplies Poudre Fire Authority Feb-13-2013 $211.05
Other Chemical Supplies Poudre Fire Authority Nov-28-2012 $237.00
Other Chemical Supplies Poudre Fire Authority Feb-13-2013 $247.19
Other Chemical Supplies Poudre Fire Authority Oct-17-2012 $287.00
Other Chemical Supplies Poudre Fire Authority Oct-18-2012 $430.70
Other Chemical Supplies Poudre Fire Authority Apr-02-2013 $524.19
Other Chemical Supplies Poudre Fire Authority Feb-28-2013 $607.19
Other Chemical Supplies Poudre Fire Authority Oct-17-2012 $647.00
Fire Tools & Equipment Poudre Fire Authority Dec-07-2012 $5,100.00
Total: $ 8,316.95