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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 'HIGH COUNTRY POOLS INC' (you are here)
Expense Type Department Date Amount
Building Improvements Operation Services Mar-03-2015 $-21,035.00
Other Repair & Maint Serv Operation Services Jan-14-2014 $16,125.00
Electrical Parts Operation Services Aug-21-2013 $19,210.00
Building Improvements Operation Services Mar-03-2015 $21,035.00
Building Improvements Operation Services Mar-03-2015 $21,035.00
Other Repair & Maint Serv Operation Services Aug-21-2013 $26,400.00
Other Equipment Operation Services Feb-10-2015 $42,625.00
Total: $ 125,395.00