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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER & WELD IRRIGATION COMP' (you are here)
Expense Type Department Date Amount
Raw Water Rental Parks May-21-2013 $350.00
Raw Water Rental Parks May-20-2014 $350.00
Other Prof & Tech Services Utilities Drainage System Div Oct-29-2013 $11,090.00
Other Prof & Tech Services Utilities Drainage System Div Sep-17-2014 $11,090.00
Easements L&P Operations Service Unit Nov-26-2014 $15,000.00
Easements Utilities Collection System Div Nov-26-2014 $15,000.00
Total: $ 52,880.00