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 'COLORADO MACHINERY' (you are here)
Expense Type Department Date Amount
Vehicle Parts Parks Jan-31-2013 $7.54
Other Supplies Utilities Water Production Div Dec-28-2012 $12.66
Other Supplies Natural Areas Mar-28-2013 $19.12
Other Supplies Recreation Apr-30-2013 $24.00
Clothing Supplies Traffic Mar-28-2013 $72.16
Other Supplies Natural Areas Mar-28-2013 $118.38
Other Supplies Natural Areas Feb-28-2013 $118.76
Other Supplies Natural Areas Apr-30-2013 $205.49
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-30-2013 $332.74
Leased Equip Rental Services Streets Feb-28-2013 $875.95
Machinery & Equipment Parts Parks Mar-28-2013 $1,557.34
Other Supplies Natural Areas Apr-30-2013 $1,975.00
Vehicle Repair Services Utilities Wtr Reclama & Biosolids Div Jan-31-2013 $2,483.86
Total: $ 7,803.00