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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 'HARTSHORN WATERWORKS LLC' (you are here)
Expense Type Department Date Amount
Construction Contracts Park Planning & Development Nov-25-2014 $7.84
Plumbing & Irrigation Supplies Parks Jun-19-2015 $8.94
Plumbing & Irrigation Supplies Parks Aug-22-2013 $22.82
Water Parks Jun-19-2015 $27.16
Raw Water Rental Parks May-15-2015 $234.15
Construction Contracts Park Planning & Development Nov-25-2014 $579.60
Construction Contracts Park Planning & Development Nov-25-2014 $763.28
Construction Contracts Park Planning & Development Jul-22-2013 $1,000.34
Water Parks Aug-22-2013 $1,050.45
Construction Contracts Park Planning & Development Nov-25-2014 $1,601.32
Construction Contracts Park Planning & Development Nov-25-2014 $1,657.88
Construction Contracts Park Planning & Development Sep-24-2013 $1,962.50
Construction Contracts Park Planning & Development Nov-25-2014 $1,963.08
Total: $ 10,879.36