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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 Nov-29-2012 $29.17
Motor Fuel, Oil & Grease Operation Services Oct-09-2012 $86.28
Heating Fuel Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $159.00
Motor Fuel, Oil & Grease Operation Services Nov-06-2012 $162.51
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $590.40
Heating Fuel Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $712.64
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $712.64
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
Heating Fuel Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $1,078.27
Vehicle Parts Poudre Fire Authority Nov-19-2012 $1,200.00
Vehicle Parts Poudre Fire Authority Oct-18-2012 $1,316.82
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 Oct-18-2012 $1,859.44
Vehicle Parts Poudre Fire Authority Oct-18-2012 $1,859.44
Vehicle Parts Poudre Fire Authority Nov-30-2012 $1,859.44
Vehicle Parts Poudre Fire Authority Oct-18-2012 $2,007.12
Vehicle Parts Poudre Fire Authority Apr-26-2013 $2,159.52
Other Chemical Supplies Parks Nov-15-2012 $3,575.62
Vehicle Parts Poudre Fire Authority Jun-25-2013 $3,718.88
Other Chemical Supplies Parks Nov-15-2012 $21,450.00
Vegetation Supplies Parks May-21-2013 $23,653.24
Total: $ 67,755.80