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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FARIS MACHINERY CO' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utilities Collection System Div Nov-19-2012 $110.56
Tools & Related Supplies Utilities Collection System Div Oct-16-2012 $344.96
Tools & Related Supplies Utilities Collection System Div Mar-26-2013 $515.14
Vehicle Repair Services Operation Services Feb-28-2013 $624.19
Other Supplies Utilities Collection System Div Feb-12-2013 $988.57
Maintenance Materials Utilities Collection System Div Nov-19-2012 $1,007.66
Tools & Related Supplies Utilities Collection System Div Oct-08-2012 $1,345.88
Tools & Related Supplies Utilities Collection System Div Feb-12-2013 $1,389.86
Vehicle Repair Services Operation Services Feb-28-2013 $2,060.12
Tools & Related Supplies Utilities Collection System Div Nov-19-2012 $3,269.99
Vehicle Repair Services Operation Services Feb-28-2013 $4,936.36
Total: $ 16,593.29