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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 H ENTERPRISES INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-18-2013 $7,847.70
Polymer Utilities Wtr Reclama & Biosolids Div Nov-20-2012 $20,344.20
Total: $ 28,191.90