Website home about our city

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 'CENTRAL MOLONEY' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Other Utility Supplies L&P Operations Service Unit Dec-03-2013 $75,800.00
Other Utility Supplies L&P Operations Service Unit Jan-17-2014 $75,800.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $55,440.00
Other Utility Supplies L&P Operations Service Unit Jan-09-2014 $54,352.80
Other Utility Supplies L&P Operations Service Unit Feb-11-2014 $51,544.00
Other Utility Supplies L&P Operations Service Unit Dec-24-2013 $45,480.00
Other Utility Supplies L&P Operations Service Unit Aug-14-2014 $42,434.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $39,403.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $36,372.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $36,036.00
Other Utility Supplies L&P Operations Service Unit Aug-14-2014 $33,341.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $32,520.00
Other Utility Supplies L&P Operations Service Unit Nov-04-2013 $27,720.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $19,404.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $11,133.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $9,096.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $8,109.00
Other Utility Supplies L&P Operations Service Unit Mar-24-2015 $3,032.00
Total: $ 948,088.80