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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 'EWING' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Distribution System Div Feb-04-2015 $5.96
City and Community Programs Utilities Customer Connections Jul-19-2013 $8.25
Maintenance Materials Safety and Security Apr-30-2013 $8.40
Other Supplies Utilities Distribution System Div Feb-04-2015 $16.38
Water Supplies Utilities Water Meters Div Jul-07-2014 $40.03
Tools & Related Supplies Electric Field Services May-14-2013 $137.82
Water Pipe & Accessories Utilities Distribution System Div Sep-22-2014 $179.55
Total: $ 396.39