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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'B F I TOWER ROAD LANDFILL' (you are here)
Expense Type Department Date Amount
Other Purchased Services Operation Services Sep-17-2014 $-4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-17-2014 $4.82
Other Purchased Services Operation Services Sep-16-2014 $53.25
Other Repair & Maint Serv Operation Services Jun-19-2014 $104.47
Other Prof & Tech Services Utilities Collection System Div Feb-04-2014 $751.73
Other Prof & Tech Services Utilities Drainage System Div Feb-04-2014 $751.73
Other Prof & Tech Services Utilities Distribution System Div Feb-04-2014 $751.73
Solid Waste Services Parks Feb-14-2014 $1,125.63
Solid Waste Services Parks Feb-14-2014 $1,125.63
Solid Waste Services Parks Feb-14-2014 $1,125.64
Solid Waste Services Parks Feb-14-2014 $2,251.27
Solid Waste Services Electric Field Services May-14-2014 $2,594.31
Total: $ 10,644.46