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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALFA LAVAL INC' (you are here)
Expense Type Department Date Amount
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $36,672.16
Total: $ 36,672.16