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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 Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
PAUL WOOD FLORIST
[P.O. # 1303166]
Floral/Edith Harris Apr-05-2013 $42.95
FRANSSEN, DAVID
[P.O. # 1303033]
2012 Awards Ceremony Apr-02-2013 $138.25
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Fire Prev Apr-02-2013 $541.00
SIGNS NOW #69
[P.O. # 1302958]
Rigid Sign Print Apr-01-2013 $161.96
Total (of all records): $ 7,800.85