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 » Expense paid to 'AQUA BEN' (you are here)
Expense Type Department Date Amount
Polymer Utilities Wtr Reclama & Biosolids Div May-19-2014 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Oct-29-2014 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Apr-13-2015 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Feb-27-2014 $58,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-11-2014 $58,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $57,628.00
Polymer Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $55,024.00
Polymer Utilities Wtr Reclama & Biosolids Div Dec-03-2013 $50,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $50,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $36,151.50
Polymer Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $22,730.50
Polymer Utilities Wtr Reclama & Biosolids Div May-07-2013 $18,397.50
Polymer Utilities Wtr Reclama & Biosolids Div Oct-17-2013 $11,038.50
Polymer Utilities Wtr Reclama & Biosolids Div Dec-03-2013 $8,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Feb-27-2014 $8,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $8,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $3,848.50
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $1,128.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-11-2014 $872.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $116.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-11-2014 $-8,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $-36,795.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-11-2014 $-58,000.00
Total: $ 522,499.50