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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 'HELLMAN SUPPLY SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Meters Div Dec-17-2012 $225.00
Health & Safety Supplies Utilities Collection System Div Mar-12-2013 $225.00
Other Prof & Tech Services Utilities Collection System Div Jan-08-2013 $589.00
Other Prof & Tech Services Utilities Drainage System Div Mar-01-2013 $589.00
Tools & Related Supplies Utilities Collection System Div Mar-01-2013 $1,785.00
Electrical Parts Utilities Water Production Div Feb-26-2013 $2,661.00
Total: $ 6,074.00