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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'H2O POWER EQUIPMENT INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Mar-31-2015 $345.16
Other Repair & Maint Serv Operation Services Jul-13-2015 $634.52
Total: $ 979.68