Skip to main content

OpenBook

Vendors/Payees FORT COLLINS PRE-CAST INC
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Feb-22-2017 $-6,000.00
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
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 Jan-30-2017 $6,000.00
Bond Project Management Downtown Development Authority Feb-22-2017 $6,000.00
Bond Project Management Downtown Development Authority May-15-2017 $6,850.00
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: $ 34,064.00