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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
Motor Fuel, Oil & Grease Operation Services Mar-05-2013 $24.79
Heating Fuel Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $712.64
Vehicle Parts Poudre Fire Authority Apr-26-2013 $2,159.52
Total: $ 2,896.95