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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FARIS MACHINERY CO' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Collection System Div Jun-06-2012 $-274.75
Maintenance Materials Utilities Collection System Div May-24-2012 $28.13
Other Supplies Utilities Collection System Div Sep-04-2012 $84.83
Maintenance Materials Utilities Collection System Div Nov-19-2012 $110.56
Tools & Related Supplies Utilities Collection System Div Jul-11-2013 $143.94
Maintenance Materials Utilities Collection System Div Apr-23-2013 $175.87
Tools & Related Supplies Utilities Collection System Div Jul-09-2012 $179.46
Other Supplies Utilities Collection System Div May-24-2012 $193.40
Maintenance Materials Utilities Collection System Div May-16-2012 $195.75
Tools & Related Supplies Utilities Collection System Div Jul-09-2012 $243.69
Tools & Related Supplies Utilities Collection System Div Jul-09-2012 $246.55
Tools & Related Supplies Utilities Collection System Div Sep-11-2012 $257.52
Vehicle Repair Services Operation Services May-21-2012 $274.75
Other Prof & Tech Services Utilities Collection System Div May-24-2012 $274.75
Other Prof & Tech Services Utilities Collection System Div May-15-2012 $302.30
Other Prof & Tech Services Utilities Collection System Div May-15-2012 $312.73
Tools & Related Supplies Utilities Collection System Div Oct-16-2012 $344.96
Other Prof & Tech Services Utilities Collection System Div May-24-2012 $389.44
Other Prof & Tech Services Utilities Collection System Div Jul-23-2013 $440.22
Tools & Related Supplies Utilities Collection System Div Jul-11-2013 $446.68
Tools & Related Supplies Utilities Collection System Div Sep-04-2012 $449.03
Other Prof & Tech Services Utilities Collection System Div May-24-2012 $459.38
Tools & Related Supplies Utilities Collection System Div Mar-26-2013 $515.14
Other Prof & Tech Services Utilities Collection System Div Jul-18-2012 $567.34
Vehicle Repair Services Operation Services Feb-28-2013 $624.19
Maintenance Materials Utilities Collection System Div Apr-23-2013 $663.95
Other Supplies Utilities Collection System Div Apr-23-2012 $666.67
Other Prof & Tech Services Utilities Collection System Div May-15-2012 $765.39
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 May-06-2013 $1,107.61
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
Other Supplies Utilities Collection System Div Sep-04-2012 $1,437.79
Other Supplies Utilities Collection System Div Sep-04-2012 $1,631.66
Vehicle Repair Services Operation Services Feb-28-2013 $2,060.12
Other Supplies Utilities Collection System Div Sep-04-2012 $2,918.99
Tools & Related Supplies Utilities Collection System Div Nov-19-2012 $3,269.99
Other Supplies Utilities Collection System Div Sep-11-2012 $3,307.18
Other Prof & Tech Services Utilities Drainage System Div Apr-02-2013 $4,474.42
Vehicle Repair Services Operation Services Feb-28-2013 $4,936.36
Mechanical & Heavy Equipment Utilities Collection System Div May-25-2012 $30,980.00
Total: $ 69,937.96