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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Us Criminal Checks Inc  Purchase Us Criminal Chec Sep-28-2012 $12.95
Us Criminal Checks Inc  Purchase Us Criminal Chec Sep-28-2012 $12.95
Us Criminal Checks Inc  Purchase Us Criminal Chec Sep-28-2012 $12.95
Total (of all records): $ 38.85