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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
Machinery & Equipment Parts Parks Jan-31-2013 $8.38
Other Vehicle & Equip Supplies Streets Feb-28-2013 $10.32
Machinery & Equipment Parts Electric Field Services Feb-19-2013 $23.58
Other Supplies Streets Feb-28-2013 $27.35
Tools & Related Supplies Utilities Drainage System Div Jan-08-2013 $31.28
Other Supplies Natural Areas Feb-28-2013 $40.95
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 Feb-28-2013 $54.99
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 Feb-13-2013 $80.93
Other Supplies Natural Areas Feb-28-2013 $105.14
Other Supplies Natural Areas Jan-31-2013 $144.88
Other Repair & Maint Serv Poudre Fire Authority Mar-07-2013 $176.03
Other Supplies Natural Areas Feb-28-2013 $197.43
Other Supplies Natural Areas Mar-28-2013 $225.06
Other Supplies Natural Areas Jan-31-2013 $412.39
Tools & Related Supplies Electric Field Services Feb-05-2013 $1,220.88
Fire Tools & Equipment Poudre Fire Authority Jan-16-2013 $2,697.34
Total: $ 5,703.19