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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 » Other Contingency expenses (you are here)
Vendor/Payee Comments Date Amount
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 9133938]
Arbitration/Hearing Jul-25-2013 $37,700.00
LIGHT, KELLY & DAWES P.C.
[P.O. # 1304557]
Legal Services Jul-08-2013 $1,920.00
FEDEX CORP
[P.O. # 1305792]
Shipping Jul-02-2013 $21.58
Total (of all records): $ 39,641.58