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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 Repair & Maint Serv Poudre Fire Authority May-10-2013 $-179.55
Other Repair & Maint Serv Poudre Fire Authority May-14-2013 $-179.55
Other Prof & Tech Services Utilities Drainage System Div Apr-08-2013 $-114.01
Other Repair & Maint Serv Poudre Fire Authority May-10-2013 $-40.95
Tools & Related Supplies Poudre Fire Authority May-10-2013 $-15.22
Maintenance Materials Natural Areas Apr-30-2013 $8.96
Tools & Related Supplies Poudre Fire Authority May-10-2013 $15.22
Tools & Related Supplies Poudre Fire Authority May-10-2013 $15.22
Other Supplies Parks Apr-30-2013 $30.74
Other Repair & Maint Serv Poudre Fire Authority May-10-2013 $40.95
Other Repair & Maint Serv Poudre Fire Authority May-10-2013 $40.95
Tools & Related Supplies Operation Services May-31-2013 $43.51
Machinery & Equipment Parts Electric Field Services Apr-23-2013 $50.29
Other Supplies Parks May-31-2013 $56.32
Other Supplies Natural Areas Apr-30-2013 $57.02
Other Supplies Natural Areas Apr-30-2013 $59.26
Other Prof & Tech Services Utilities Drainage System Div Apr-08-2013 $63.11
Other Supplies Poudre Fire Authority May-31-2013 $81.36
Other Supplies Utilities Drainage System Div Apr-09-2013 $93.50
Other Prof & Tech Services Utilities Drainage System Div Apr-05-2013 $114.01
Machinery & Equipment Parts Parks May-31-2013 $115.60
Other Supplies Natural Areas Apr-30-2013 $124.58
Machinery & Equipment Parts Poudre Fire Authority May-03-2013 $179.55
Other Repair & Maint Serv Poudre Fire Authority May-10-2013 $179.55
Other Repair & Maint Serv Poudre Fire Authority May-10-2013 $179.55
Other Supplies Utilities Drainage System Div Apr-05-2013 $184.95
Other Supplies Parks May-31-2013 $283.33
Other Supplies Natural Areas Apr-30-2013 $611.19
Total: $ 2,099.44