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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EURO TECH EQUIPMENT SERVICES I' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Apr-01-2014 $128.00
Clubhouse Maintenance Services Parks Jun-12-2014 $151.75
Clubhouse Maintenance Services Parks Apr-01-2014 $338.35
Clubhouse Maintenance Services Parks Jan-20-2015 $350.08
Clubhouse Maintenance Services Parks Apr-10-2014 $364.45
Clubhouse Maintenance Services Parks Nov-18-2014 $366.50
Clubhouse Maintenance Services Parks Nov-19-2013 $374.67
Clubhouse Maintenance Services Parks Apr-01-2014 $488.35
Clubhouse Maintenance Services Parks Aug-11-2014 $655.12
Total: $ 3,217.27