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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C & M GROUNDS AND GOLF EQUIPME' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Parks Aug-27-2014 $5,375.00
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div Oct-16-2013 $12,958.87
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div Oct-16-2013 $12,958.87
Mechanical & Heavy Equipment Parks Nov-25-2014 $13,500.00
Mechanical & Heavy Equipment Streets Feb-03-2014 $17,295.00
Total: $ 62,087.74