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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 'CULLIGAN BOTTLED WATER' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Jan-13-2014 $23.63
Other Supplies Streets Feb-05-2014 $23.63
Other Supplies Streets Mar-04-2014 $23.63
Other Supplies Streets Oct-07-2014 $24.97
Other Supplies Streets Dec-09-2013 $25.26
Other Supplies Streets Nov-18-2014 $29.88
Other Supplies Streets Apr-07-2014 $30.30
Other Supplies Streets May-05-2014 $30.30
Other Supplies Streets Jan-12-2015 $30.80
Other Supplies Streets Aug-04-2014 $32.77
Other Supplies Streets Jul-02-2014 $35.00
Other Supplies Streets Sep-10-2014 $35.00
Other Supplies Streets Jun-04-2014 $36.97
Other Supplies Streets Nov-05-2013 $56.50
Other Supplies Streets Apr-02-2015 $58.15
Other Supplies Streets Jan-12-2015 $62.73
Total: $ 559.52