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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
Motor Vehicles and Accessories Utilities Drainage System Div Jul-21-2014 $199,470.00
Computer Software Utilities Collection System Div Jul-14-2014 $74,300.00
Other Prof & Tech Services Utilities Drainage System Div Apr-02-2013 $4,474.42
Other Supplies Utilities Collection System Div Mar-28-2014 $3,845.47
Other Supplies Utilities Collection System Div Aug-21-2014 $3,656.95
Other Supplies Utilities Collection System Div Mar-10-2014 $3,015.35
Vehicle Repair Services Operation Services Aug-26-2014 $2,728.50
Other Prof & Tech Services Utilities Collection System Div Dec-09-2013 $2,154.35
Vehicle Repair Services Operation Services Oct-09-2013 $1,960.20
Other Prof & Tech Services Utilities Collection System Div Jan-28-2014 $1,908.54
Tools & Related Supplies Utilities Collection System Div Aug-27-2013 $1,817.27
Tools & Related Supplies Utilities Collection System Div Sep-10-2013 $1,814.73
Tools & Related Supplies Utilities Collection System Div Aug-27-2013 $1,749.48
Maintenance Materials Utilities Collection System Div Nov-03-2014 $1,546.96
Other Prof & Tech Services Utilities Collection System Div Mar-28-2014 $1,339.18
Other Prof & Tech Services Utilities Collection System Div Jan-31-2014 $1,124.36
Tools & Related Supplies Utilities Collection System Div May-06-2013 $1,107.61
Tools & Related Supplies Utilities Collection System Div Nov-12-2013 $1,080.00
Tools & Related Supplies Utilities Collection System Div Aug-27-2013 $966.10
Maintenance Materials Utilities Collection System Div Apr-23-2013 $663.95
Maintenance Materials Utilities Collection System Div Mar-10-2014 $603.02
Other Supplies Utilities Collection System Div Mar-28-2014 $600.12
Maintenance Materials Utilities Collection System Div Jan-14-2014 $599.23
Tools & Related Supplies Utilities Collection System Div Jan-07-2014 $572.35
Vehicle Repair Services Operation Services Dec-19-2013 $539.48
Tools & Related Supplies Utilities Collection System Div Jan-14-2014 $498.30
Other Supplies Utilities Collection System Div Sep-10-2013 $463.51
Tools & Related Supplies Utilities Collection System Div Jul-11-2013 $446.68
Other Prof & Tech Services Utilities Collection System Div Jul-23-2013 $440.22
Other Prof & Tech Services Utilities Collection System Div Jan-28-2014 $433.93
Tools & Related Supplies Utilities Collection System Div Dec-09-2013 $424.88
Tools & Related Supplies Utilities Collection System Div Aug-07-2013 $414.67
Other Supplies Utilities Collection System Div Jan-28-2014 $290.95
Other Prof & Tech Services Utilities Collection System Div Mar-10-2014 $225.52
Tools & Related Supplies Utilities Collection System Div Aug-27-2013 $225.02
Maintenance Materials Utilities Collection System Div Jan-31-2014 $215.82
Tools & Related Supplies Utilities Collection System Div Nov-12-2013 $195.46
Maintenance Materials Utilities Collection System Div Apr-23-2013 $175.87
Other Supplies Utilities Collection System Div Sep-10-2013 $157.89
Maintenance Materials Utilities Collection System Div Jan-14-2014 $152.50
Tools & Related Supplies Utilities Collection System Div Jul-11-2013 $143.94
Tools & Related Supplies Utilities Collection System Div Oct-29-2013 $121.49
Maintenance Materials Utilities Collection System Div Oct-29-2013 $118.50
Other Supplies Utilities Collection System Div Oct-01-2013 $26.09
Total: $ 318,808.86