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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 'COLORADO MACHINERY' (you are here)
Expense Type Department Date Amount
Other Supplies Natural Areas Jul-31-2013 $-10.10
Other Supplies Natural Areas May-31-2013 $11.00
Other Supplies Natural Areas Jun-28-2013 $13.30
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $14.84
Other Supplies Natural Areas Aug-30-2013 $15.04
Other Supplies Natural Areas Aug-30-2013 $15.05
Other Supplies Natural Areas Jul-31-2013 $16.29
Other Prof & Tech Services Natural Areas Jun-28-2013 $18.16
Other Supplies Recreation Apr-30-2013 $24.00
Other Supplies Natural Areas Jul-31-2013 $25.66
Other Supplies Natural Areas Aug-30-2013 $35.32
Other Supplies Natural Areas Aug-30-2013 $35.32
Other Supplies Natural Areas Jul-31-2013 $40.50
Vehicle Parts Utilities Water Production Div May-31-2013 $48.06
Other Supplies Natural Areas Jun-28-2013 $85.01
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $85.04
Machinery & Equipment Parts Parks May-31-2013 $86.84
Motor Fuel, Oil & Grease Utilities Water Production Div Jul-31-2013 $97.70
Machinery & Equipment Parts Parks Aug-30-2013 $102.82
Machinery & Equipment Parts Parks May-31-2013 $119.71
Maintenance Materials Natural Areas May-31-2013 $135.20
Other Supplies Natural Areas Apr-30-2013 $205.49
Other Supplies Natural Areas Jul-31-2013 $221.70
Other Repair & Maint Serv Utilities Water Production Div May-31-2013 $230.26
Other Supplies Natural Areas Aug-30-2013 $238.97
Motor Fuel, Oil & Grease Utilities Water Production Div Jun-28-2013 $324.13
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-30-2013 $332.74
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $443.73
Other Supplies Utilities Water Production Div Jun-28-2013 $477.85
Vehicle Repair Services Operation Services Jun-28-2013 $1,582.69
Other Supplies Natural Areas Apr-30-2013 $1,975.00
Total: $ 7,047.32