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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 'FRONT RANGE WATER' (you are here)
Expense Type Department Date Amount
Plumbing & Irrigation Supplies Parks Sep-17-2014 $4.68
Other Repair & Maint Serv Parks Jun-17-2013 $12.07
Water Parks Nov-15-2013 $17.89
Other Repair & Maint Serv Parks Aug-04-2014 $45.39
Water Parks Oct-18-2013 $58.19
Water Parks Jun-17-2013 $70.84
Water Parks Jul-18-2013 $198.35
Other Repair & Maint Serv Parks Sep-17-2013 $253.54
Water Parks Jun-25-2014 $276.36
Water Parks Aug-19-2013 $280.83
Water Parks Aug-15-2014 $347.20
Water Parks Jul-18-2014 $385.28
Water Parks May-20-2014 $452.76
Water Parks Nov-06-2014 $463.12
Water Parks Sep-17-2014 $520.80
Total: $ 3,387.30