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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 Aug-06-2013 $43.75
Other Repair & Maint Serv Operation Services Aug-27-2013 $611.62
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
Vehicle Parts Poudre Fire Authority Sep-19-2013 $1,357.20
Other Chemical Supplies Parks Aug-02-2013 $4,394.00
Total: $ 9,479.75