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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » '4' vendors/payees » Expense paid to '4 RIVERS EQUIPMENT LLC' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Drainage System Div Aug-16-2013 $3.94
Machinery & Equipment Parts Parks Sep-30-2013 $9.45
Shop Supplies Parks Sep-30-2013 $20.10
Other Supplies Natural Areas Sep-30-2013 $40.50
Other Supplies Natural Areas Sep-30-2013 $86.30
Other Supplies Utilities Drainage System Div Aug-26-2013 $144.68
Other Supplies Utilities Water Production Div Sep-30-2013 $231.41
Other Supplies Natural Areas Sep-30-2013 $251.19
Vehicle Parts Electric Field Services Sep-16-2013 $281.28
Vehicle Parts Electric Field Services Sep-11-2013 $337.26
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $400.00
Vehicle Repair Services Operation Services Sep-30-2013 $536.34
Leased Equip Rental Services Streets Sep-23-2013 $768.00
Other Rental Services Operation Services Aug-20-2013 $1,389.82
Other Rental Services Operation Services Sep-03-2013 $1,389.82
Tools & Related Supplies Utilities Drainage System Div Aug-12-2013 $1,999.00
Other Rental Services Operation Services Aug-13-2013 $2,600.00
Other Rental Services Operation Services Sep-24-2013 $2,600.00
Leased Equip Rental Services Utilities Distribution System Div Aug-26-2013 $3,420.00
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $3,420.00
Motor Vehicles and Accessories Utilities Drainage System Div Aug-13-2013 $17,073.05
Other Equipment Utilities Drainage System Div Sep-19-2013 $18,087.00
Other Equipment Utilities Drainage System Div Aug-13-2013 $18,266.79
Other Capital Outlay Environmental Services Aug-19-2013 $145,460.00
Total: $ 218,815.93