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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 'CENTRAL MOLONEY' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Sep-11-2012 $8,296.20
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $19,404.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $32,520.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $36,036.00
Other Utility Supplies L&P Operations Service Unit Sep-11-2012 $47,107.00
Other Utility Supplies L&P Operations Service Unit Aug-29-2013 $55,440.00
Total: $ 198,803.20