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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 POWER EQUIPMENT' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Drainage System Div Mar-26-2013 $50.90
Tools & Related Supplies Utilities Collection System Div Mar-12-2013 $53.06
Other Supplies Natural Areas Mar-28-2013 $61.38
Other Repair & Maint Serv Poudre Fire Authority Mar-07-2013 $80.92
Other Repair & Maint Serv Poudre Fire Authority Mar-07-2013 $176.03
Other Supplies Natural Areas Mar-28-2013 $225.06
Total: $ 647.35