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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Employee Testing expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Good Times Dr Thru 134  Purchase Good Times Dr Th Aug-30-2013 $16.00
Safeway Store00010710  Purchase Good Times Dr Th Aug-30-2013 $22.95
BERNUM, RICK
[P.O. # 1306250]
pmt for svcs - DO Academy '13 Jul-16-2013 $300.00
NEWBERRY, DOUG
[P.O. # 1305471]
payment for services Jun-21-2013 $300.00
Total (of all records): $ 638.95