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Open Book: City of Fort Collins Spending Transparency

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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 Natural Areas May-31-2013 $11.00
Other Supplies Utilities Water Production Div Dec-28-2012 $12.66
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $14.84
Other Supplies Natural Areas Mar-28-2013 $19.12
Other Supplies Recreation Apr-30-2013 $24.00
Vehicle Parts Utilities Water Production Div May-31-2013 $48.06
Clothing Supplies Traffic Mar-28-2013 $72.16
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $85.04
Machinery & Equipment Parts Parks May-31-2013 $86.84
Other Supplies Natural Areas Mar-28-2013 $118.38
Other Supplies Natural Areas Feb-28-2013 $118.76
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 Repair & Maint Serv Utilities Water Production Div May-31-2013 $230.26
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-30-2013 $332.74
Other Supplies Natural Areas Nov-30-2012 $379.25
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $443.73
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: $ 9,356.93