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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
NEWBERRY, DOUG
[P.O. # 1305471]
payment for services Jun-21-2013 $300.00
Shell Oil 57445172604  Purchase Wendys #8970 May-31-2013 $30.00
Wendys #8970  Purchase Wendys #8970 May-31-2013 $14.28
Total (of all records): $ 344.28