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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GENERAL AIR SERVICE & SUPPLY C' (you are here)
Expense Type Department Date Amount
Other Rental Services Operation Services Mar-26-2013 $10.84
Other Rental Services Electric Field Services Mar-25-2013 $44.65
Other Rental Services Electric Field Services Mar-25-2013 $49.45
Shop Supplies Utilities Water Production Div Mar-13-2013 $62.69
Other Utility Supplies Electric Field Services Mar-25-2013 $68.99
Other Utility Supplies Electric Field Services Mar-25-2013 $76.50
Other Utility Supplies Electric Field Services Mar-25-2013 $110.15
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $124.61
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $124.97
Tools & Related Supplies Electric Field Services Mar-25-2013 $160.00
Total: $ 832.85