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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Federal Government Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PUBLIC HEALTH & ENVIRON    May-26-2011 $2,927.76
PUBLIC HEALTH & ENVIRON    Sep-29-2011 $185.00
PUBLIC HEALTH & ENVIRON    Sep-29-2011 $185.00
COLORADO DEPARTMENT OF PUBLIC   Oct-26-2011 $6,300.00
COLORADO DEPARTMENT OF PUBLIC   Oct-26-2011 $19,780.00
COLORADO DEPARTMENT OF PUBLIC   Oct-26-2011 $105.00
COLORADO DEPARTMENT OF PUBLIC   Oct-26-2011 $11,410.00
NORTHEAST COLORADO HEALTH DEPA
[P.O. # 1110718]
  Nov-22-2011 $1,251.00
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1111642]
  Dec-20-2011 $5,000.00
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1201090]
  Jan-31-2012 $152.90
Total (of all records): $ 47,296.66