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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'H2O POWER EQUIPMENT INC' (you are here)
Expense Type Department Date Amount
Other Capital Outlay Transfort / Dial-a-Ride Jul-16-2012 $6,945.00
Total: $ 6,945.00