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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ARTHUR IRRIGATION CO' (you are here)
Expense Type Department Date Amount
Legal Services Utilities Water Resources Div Nov-26-2013 $84.66
Other Repair & Maint Serv Operation Services Jun-04-2014 $157.63
Contract Pmt to Govt/Other Utilities Collection System Div Apr-21-2015 $204.00
Raw Water Rental Parks Dec-03-2013 $350.00
Raw Water Rental Parks Dec-02-2014 $381.50
Other Prof & Tech Services Engineering Jun-04-2014 $492.37
Other Prof & Tech Services Engineering Jun-01-2014 $650.00
Other Prof & Tech Services Engineering Jun-04-2014 $650.00
Other Prof & Tech Services Engineering Jun-04-2014 $650.00
Construction Contracts Park Planning & Development Jan-26-2015 $650.00
Other Property Services Utilities Distribution System Div Jan-13-2015 $2,000.00
Other Property Services Utilities Distribution System Div Jan-13-2015 $2,000.00
Other Prof & Tech Services Engineering Aug-14-2013 $3,300.00
Other Prof & Tech Services Engineering Aug-14-2013 $3,300.00
Right of Way Utilities Drainage System Div Jan-07-2014 $5,510.00
Contract Pmt to Govt/Other Utilities Collection System Div Nov-05-2014 $5,900.00
Other Prof & Tech Services Engineering Nov-24-2014 $6,937.50
Other Prof & Tech Services Engineering Dec-17-2014 $6,937.50
Other Prof & Tech Services Engineering Dec-17-2014 $7,112.50
Other Prof & Tech Services Engineering Jan-28-2015 $7,112.50
Other Property Services L&P Operations Service Unit Nov-12-2014 $7,400.00
Water Assessment Services Utilities Water Resources Div Feb-25-2015 $13,110.06
Water Assessment Services Utilities Water Resources Div Feb-19-2014 $19,518.94
Total: $ 94,409.16