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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
Water Parks May-11-2012 $171.28
Water Parks Nov-01-2012 $195.06
Water Parks Jun-14-2012 $296.26
Water Parks Oct-18-2012 $312.20
Water Parks Jul-19-2012 $355.21
Water Parks Sep-10-2012 $441.74
Plumbing & Irrigation Supplies Parks Nov-01-2012 $480.87
Water Parks Aug-14-2012 $553.31
Total: $ 2,805.93