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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 'BATH INC' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Engineering Dec-04-2012 $484.00
Construction Contracts Park Planning & Development Mar-12-2013 $750.00
Other Repair & Maint Serv Parks Jul-23-2013 $2,488.00
Fire Tools & Equipment Poudre Fire Authority Dec-27-2012 $2,697.34
Construction Services Cultural Services Feb-21-2013 $4,731.00
Land Maintenance Services Operation Services Feb-21-2013 $5,281.58
Construction Services Cultural Services Feb-21-2013 $12,100.32
Total: $ 28,532.24