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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WESTERN STATES FIRE PROTECTION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-19-2014 $-320.09
Other Repair & Maint Serv Operation Services Mar-03-2014 $85.00
Other Repair & Maint Serv Operation Services Mar-03-2014 $85.00
Other Repair & Maint Serv Operation Services May-14-2013 $98.00
Dues & Subscription Services Poudre Fire Authority Oct-08-2014 $181.00
Other Repair & Maint Serv Operation Services Jan-27-2014 $196.00
Plumbing Services Operation Services Apr-07-2014 $208.00
Other Repair & Maint Serv Operation Services Sep-08-2014 $208.00
Other Repair & Maint Serv Operation Services Mar-11-2014 $309.95
Other Repair & Maint Serv Operation Services Apr-07-2014 $320.09
Other Repair & Maint Serv Operation Services May-05-2014 $320.09
Other Repair & Maint Serv Operation Services May-14-2013 $405.26
Other Repair & Maint Serv Operation Services Nov-18-2014 $441.00
Other Repair & Maint Serv Operation Services Aug-20-2013 $448.33
Other Repair & Maint Serv Operation Services Aug-20-2013 $461.00
Other Repair & Maint Serv Operation Services Sep-02-2014 $515.50
Other Repair & Maint Serv Operation Services May-05-2014 $550.00
Other Repair & Maint Serv Operation Services May-14-2013 $573.20
Other Repair & Maint Serv Operation Services Aug-29-2013 $656.24
Clubhouse Maintenance Services Parks Jul-01-2014 $949.07
Other Repair & Maint Serv Operation Services Sep-10-2013 $1,150.00
Other Repair & Maint Serv Operation Services May-14-2013 $1,685.92
Other Repair & Maint Serv Operation Services Nov-05-2013 $2,594.00
Total: $ 12,120.56