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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 'AQUATIC ECOSYSTEMS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-26-2012 $1.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-24-2012 $365.26
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-09-2012 $428.48
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-20-2012 $604.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $656.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $741.96
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-11-2012 $813.18
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-11-2012 $990.25
Total: $ 4,600.63