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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DITCH WITCH OF THE ROCKIES LL' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Jul-11-2012 $242.96
Other Repair & Maint Serv Utilities Electric Systems Eng Div Oct-23-2012 $397.83
Other Repair & Maint Serv Utilities Electric Systems Eng Div Jul-11-2012 $448.70
Other Repair & Maint Serv Utilities Electric Systems Eng Div Jul-11-2012 $516.49
Other Repair & Maint Serv Traffic Jul-03-2012 $4,351.15
Tools & Related Supplies Utilities Electric Systems Eng Div Nov-19-2012 $4,400.00
Tools & Related Supplies Operation Services Aug-06-2012 $4,650.17
Tools & Related Supplies Utilities Electric Systems Eng Div Aug-16-2012 $4,968.79
Total: $ 19,976.09