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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 'LIQUID WASTE MANAGEMENT INC' (you are here)
Expense Type Department Date Amount
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $3,928.00
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $29,067.10
Total: $ 32,995.10