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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
Other Repair & Maint Serv Utilities Electric Systems Eng Div Oct-10-2013 $161.17
Other Repair & Maint Serv Utilities Electric Systems Eng Div Apr-24-2013 $471.10
Other Repair & Maint Serv Utilities Electric Systems Eng Div Jan-27-2015 $563.00
Other Repair & Maint Serv Electric Field Services Jul-22-2013 $613.45
Tools & Related Supplies Electric Field Services Aug-06-2014 $1,700.00
Tools & Related Supplies Electric Field Services Aug-13-2013 $2,481.70
Tools & Related Supplies Electric Field Services Nov-20-2013 $4,690.00
Tools & Related Supplies Utilities Electric Systems Eng Div Dec-29-2014 $9,308.38
Equipment, Non Office Utilities Electric Systems Eng Div Jun-04-2013 $9,442.10
Total: $ 29,430.90