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Vendors/Payees FORT COLLINS PRE-CAST INC
Expense Type Department Date Amount
Other Land & Bldg Supplies Operation Services Jun-29-2015 $9.00
Other Land & Bldg Supplies Operation Services Jun-29-2015 $36.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jun-21-2016 $40.00
Maintenance Materials Operation Services Jul-17-2015 $54.00
Other Supplies Natural Areas Oct-14-2014 $72.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Jun-28-2016 $1,225.00
Bond Project Management Downtown Development Authority Oct-13-2015 $8,250.00
Bond Project Management Downtown Development Authority Jun-23-2015 $11,200.00
Total: $ 21,286.00