Website home about our city

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 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
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 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
Tools & Related Supplies Electric Field Services Feb-05-2013 $1,220.88
Total: $ 2,408.92