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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 May-31-2013 $11.00
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $14.84
Other Supplies Recreation Apr-30-2013 $24.00
Vehicle Parts Utilities Water Production Div May-31-2013 $48.06
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $85.04
Machinery & Equipment Parts Parks May-31-2013 $86.84
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
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $443.73
Other Supplies Natural Areas Apr-30-2013 $1,975.00
Total: $ 3,711.91