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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 'HOTSY EQUIPMENT OF NORTHERN' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Oct-14-2013 $-161.90
Tools & Related Supplies Parks Sep-04-2013 $-149.05
Tools & Related Supplies Parks Apr-11-2014 $-56.10
Tools & Related Supplies Parks Jan-06-2014 $56.10
Tools & Related Supplies Parks Feb-06-2014 $56.10
Plumbing & Irrigation Supplies Parks Aug-21-2014 $66.70
Vehicle Repair Services Operation Services Jul-16-2013 $84.80
Contractual Labor Natural Areas Oct-08-2013 $111.10
Building Maintenance Services Parks Apr-02-2013 $130.00
Tools & Related Supplies Parks Aug-29-2013 $149.05
Plumbing Services Parks Jul-31-2013 $161.90
Vehicle Repair Services Operation Services Aug-13-2013 $161.90
Maintenance Materials Natural Areas Feb-10-2014 $180.00
Plumbing Services Parks Apr-17-2014 $213.20
Other Repair & Maint Serv Parks Dec-17-2013 $412.98
Total: $ 1,416.78