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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
Vehicle Repair Services Operation Services Feb-28-2013 $4,936.36
Other Prof & Tech Services Utilities Drainage System Div Apr-02-2013 $4,474.42
Tools & Related Supplies Utilities Collection System Div Nov-19-2012 $3,269.99
Vehicle Repair Services Operation Services Feb-28-2013 $2,060.12
Tools & Related Supplies Utilities Collection System Div Feb-12-2013 $1,389.86
Tools & Related Supplies Utilities Collection System Div Oct-08-2012 $1,345.88
Maintenance Materials Utilities Collection System Div Nov-19-2012 $1,007.66
Other Supplies Utilities Collection System Div Feb-12-2013 $988.57
Maintenance Materials Utilities Collection System Div Apr-23-2013 $663.95
Vehicle Repair Services Operation Services Feb-28-2013 $624.19
Tools & Related Supplies Utilities Collection System Div Mar-26-2013 $515.14
Tools & Related Supplies Utilities Collection System Div Oct-16-2012 $344.96
Maintenance Materials Utilities Collection System Div Apr-23-2013 $175.87
Maintenance Materials Utilities Collection System Div Nov-19-2012 $110.56
Total: $ 21,907.53