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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
Motor Fuel, Oil & Grease Operation Services Aug-06-2013 $43.75
Heating Fuel Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $159.00
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $590.40
Other Repair & Maint Serv Operation Services Aug-27-2013 $611.62
Heating Fuel Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $712.64
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $712.64
Other Chemical Supplies Parks Sep-04-2013 $1,024.39
Other Chemical Supplies Parks Sep-04-2013 $1,024.39
Other Chemical Supplies Parks Sep-04-2013 $1,024.40
Heating Fuel Utilities Wtr Reclama & Biosolids Div Feb-11-2013 $1,025.00
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,025.00
Vehicle Parts Poudre Fire Authority Sep-19-2013 $1,357.20
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 Jul-25-2013 $1,981.11
Vehicle Parts Poudre Fire Authority Apr-26-2013 $2,159.52
Other Chemical Supplies Parks Jul-16-2013 $3,249.63
Vehicle Parts Poudre Fire Authority Jun-25-2013 $3,718.88
Other Chemical Supplies Parks Aug-02-2013 $4,394.00
Vehicle Parts Poudre Fire Authority Jul-16-2013 $5,210.32
Vegetation Supplies Parks May-21-2013 $23,653.24
Total: $ 51,192.50