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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AGFINITY INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Dec-27-2012 $-4,108.74
Vehicle Parts Poudre Fire Authority Feb-06-2013 $-1,599.32
Motor Fuel, Oil & Grease Operation Services Mar-05-2013 $24.79
Heating Fuel Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $159.00
Heating Fuel Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $712.64
Heating Fuel Utilities Wtr Reclama & Biosolids Div Feb-11-2013 $1,025.00
Vehicle Parts Poudre Fire Authority Dec-27-2012 $1,599.32
Vehicle Parts Poudre Fire Authority Jan-16-2013 $1,599.32
Vehicle Parts Poudre Fire Authority Apr-26-2013 $2,159.52
Total: $ 1,571.53