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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
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $590.40
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $712.64
Heating Fuel Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,025.00
Vegetation Supplies Parks May-21-2013 $23,653.24
Total: $ 25,981.28