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Open Book: City of Fort Collins Spending Transparency

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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
Solid Waste Services Parks Jul-10-2012 $27.70
Solid Waste Services Electric Field Services Feb-05-2013 $217.59
Solid Waste Services Utilities Drainage System Div Feb-14-2013 $217.59
Other Prof & Tech Services Utilities Collection System Div Apr-12-2012 $626.37
Other Prof & Tech Services Electric Field Services Apr-04-2012 $626.38
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-19-2012 $657.27
Other Repair & Maint Serv Recreation Apr-06-2012 $901.96
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-19-2012 $980.25
Disposal of Hazardous Material Parks Jan-17-2013 $982.16
Disposal of Hazardous Material Parks Jan-17-2013 $982.16
Disposal of Hazardous Material Parks Jan-17-2013 $982.18
Other Prof & Tech Services Utilities Drainage System Div Apr-16-2012 $1,000.00
Solid Waste Services Utilities Drainage System Div Sep-10-2012 $1,038.92
Other Prof & Tech Services Utilities Collection System Div Apr-16-2012 $1,049.61
Solid Waste Services Parks Jul-10-2012 $1,733.91
Disposal of Hazardous Material Parks May-03-2012 $1,943.02
Solid Waste Services Utilities Drainage System Div Sep-10-2012 $2,623.66
Total: $ 16,590.73