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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 'ALL AMERICAN BACKFLOW' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Parks Sep-17-2014 $-2,391.43
Maintenance Contracts Parks Oct-18-2013 $-65.34
Other Prof & Tech Services Engineering Oct-04-2013 $32.87
Bond Project Management Downtown Development Authority Nov-05-2013 $63.74
Maintenance Contracts Parks Oct-18-2013 $65.34
Land Maintenance Services Parks Apr-29-2014 $98.01
Other Prof & Tech Services Engineering Oct-17-2013 $98.74
Other Purchased Services Engineering Jul-16-2014 $166.60
Land Maintenance Services Parks Aug-23-2013 $267.00
Land Maintenance Services Parks Aug-15-2014 $500.00
Land Maintenance Services Parks Aug-15-2014 $608.57
Land Maintenance Services Parks Sep-17-2014 $683.23
Maintenance Contracts Parks Oct-23-2013 $1,248.48
Maintenance Contracts Parks Sep-17-2013 $2,242.77
Land Maintenance Services Parks Sep-11-2014 $2,391.43
Land Maintenance Services Parks Aug-23-2013 $3,000.00
Land Maintenance Services Parks Aug-15-2014 $4,401.99
Total: $ 13,412.00