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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 'BOX ELDER DITCH CO' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Systems Engr Div Feb-17-2015 $76.50
Raw Water Rental Parks Mar-17-2015 $350.00
Parking Lot Projects Natural Areas Jan-21-2014 $500.00
Parking Lot Projects Natural Areas Jan-21-2014 $500.00
Water Parks Feb-06-2014 $650.00
Other Prof & Tech Services Natural Areas Jul-09-2013 $714.00
Legal Services Natural Areas Jan-13-2015 $789.48
Legal Services Natural Areas Jan-13-2015 $961.86
Raw Water Rental Natural Areas May-06-2013 $1,000.00
Other Prof & Tech Services Natural Areas Mar-05-2014 $1,000.00
Other Prof & Tech Services Natural Areas Jan-27-2015 $1,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-11-2014 $1,153.76
Legal Services Natural Areas Feb-10-2015 $1,458.60
Parking Lot Projects Natural Areas May-06-2014 $1,500.00
Parking Lot Projects Natural Areas May-06-2014 $1,500.00
Raw Water Rental Natural Areas Feb-18-2014 $1,600.00
Raw Water Rental Natural Areas Mar-09-2015 $1,750.00
Parking Lot Projects Natural Areas May-06-2014 $3,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,000.00
Parking Lot Projects Natural Areas May-06-2014 $4,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $5,500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $7,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $7,000.00
Total: $ 55,504.20