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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 LLC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utilities Collection System Div May-23-2013 $259.29
Other Rental Services Operation Services May-21-2013 $2,600.00
Leased Equip Rental Services Utilities Distribution System Div May-21-2013 $3,420.00
Total: $ 6,279.29