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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
Vegetation Supplies Electric Field Services Jun-07-2012 $35.98
Land Maintenance Services Engineering Dec-04-2012 $484.00
Construction Contracts Park Planning & Development Mar-12-2013 $750.00
Construction Contracts Park Planning & Development Jul-30-2012 $1,500.00
Other Repair & Maint Serv Parks Jul-23-2013 $2,488.00
Fire Tools & Equipment Poudre Fire Authority Dec-27-2012 $2,697.34
Other Repair & Maint Serv Operation Services Jun-26-2012 $2,806.85
Land Maintenance Services Operation Services Jun-26-2012 $3,216.00
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
Construction Contracts Park Planning & Development Jul-30-2012 $13,237.00
Land Maintenance Services Operation Services Jul-31-2012 $32,478.42
Construction Services Cultural Services Jul-31-2012 $32,478.43
Total: $ 114,284.92