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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 'HONNEN EQUIPMENT CO' (you are here)
Expense Type Department Date Amount
Other Rental Services Operation Services Aug-13-2013 $500.00
Vehicle Repair Services Operation Services Sep-11-2013 $2,000.00
Vehicle Repair Services Operation Services Sep-11-2013 $2,714.94
Vehicle Repair Services Operation Services Sep-11-2013 $10,467.74
Vehicle Repair Services Operation Services Sep-11-2013 $12,347.69
Other Rental Services Operation Services Jul-16-2013 $26,400.00
Vehicle Repair Services Operation Services Sep-11-2013 $138,743.85
Total: $ 193,174.22