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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 'AGLAND INC' (you are here)
Expense Type Date Amount
Vehicle Parts Jul-13-2011 $3,419.28
Vehicle Parts Oct-21-2011 $2,772.00
Vehicle Parts Nov-09-2011 $1,611.24
Vehicle Parts Nov-09-2011 $1,611.24
Vehicle Parts Jul-27-2011 $1,527.32
Vehicle Parts Jan-30-2012 $1,465.32
Heating Fuel Feb-08-2012 $1,412.90
Motor Fuel, Oil & Grease Jul-05-2011 $815.85
Motor Fuel, Oil & Grease Aug-03-2011 $675.01
Motor Fuel, Oil & Grease Sep-30-2011 $405.83
Motor Fuel, Oil & Grease Jun-06-2011 $398.94
Heating Fuel Sep-29-2011 $393.80
Motor Fuel, Oil & Grease Aug-31-2011 $317.21
Motor Fuel, Oil & Grease Nov-01-2011 $314.22
Motor Fuel, Oil & Grease Dec-06-2011 $310.14
Motor Fuel, Oil & Grease May-04-2011 $283.53
Motor Fuel, Oil & Grease Jan-31-2012 $229.17
Motor Fuel, Oil & Grease Jan-09-2012 $211.67
Heating Fuel Sep-29-2011 $1.00
Total: $ 18,175.67