Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AQUA BEN' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Wtr Reclama & Biosolids Div Polymer Mar-16-2011 $-7,029.00
Utilities Wtr Reclama & Biosolids Div Polymer Aug-03-2010 $232.00
Utilities Wtr Reclama & Biosolids Div Polymer Mar-14-2011 $7,029.00
Utilities Wtr Reclama & Biosolids Div Polymer Mar-16-2011 $7,029.00
Utilities Wtr Reclama & Biosolids Div Polymer Aug-02-2011 $16,232.00
Utilities Wtr Reclama & Biosolids Div Polymer Aug-02-2011 $40,000.00
Utilities Wtr Reclama & Biosolids Div Polymer Feb-02-2011 $49,203.00
Utilities Wtr Reclama & Biosolids Div Polymer Aug-03-2010 $56,000.00
Utilities Wtr Reclama & Biosolids Div Polymer Dec-14-2011 $56,232.00
Utilities Wtr Reclama & Biosolids Div Polymer Mar-19-2012 $58,872.00
Total: $ 283,800.00