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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 'HD SUPPLY WATERWORKS' (you are here)
Expense Type Department Date Amount
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Aug-24-2012 $125.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Aug-24-2012 $6,597.00
Total: $ 6,722.00