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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HONNEN EQUIPMENT CO' (you are here)
Expense Type Department Date Amount
Leased Equip Rental Services Utilities Drainage System Div Mar-13-2014 $378.00
Other Rental Services Operation Services Aug-13-2013 $500.00
Leased Equip Rental Services Utilities Drainage System Div Mar-13-2014 $540.00
Vehicle Repair Services Operation Services Sep-11-2013 $2,000.00
Vehicle Repair Services Operation Services Sep-11-2013 $2,714.94
Leased Equip Rental Services Utilities Drainage System Div Mar-13-2014 $3,396.33
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: $ 197,488.55