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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 'AQUA BEN' (you are here)
Expense Type Department Date Amount
Polymer Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $256.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $15,872.00
Polymer Utilities Wtr Reclama & Biosolids Div May-07-2013 $18,397.50
Polymer Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $22,730.50
Polymer Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $36,151.50
Polymer Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $43,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $58,616.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-04-2013 $58,872.00
Total: $ 253,895.50