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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MERCURY TECHNOLOGIES OF MINNES' (you are here)
Expense Type Department Date Amount
Recycling Services Utilities Customer Connections Jan-28-2014 $1.50
Recycling Services Utilities Customer Connections Nov-21-2014 $50.00
Recycling Services Utilities Customer Connections Nov-12-2013 $75.00
Recycling Services Utilities Customer Connections Nov-12-2013 $75.00
Recycling Services Utilities Customer Connections Sep-30-2013 $76.50
Recycling Services Utilities Customer Connections Sep-30-2013 $76.50
Recycling Services Utilities Customer Connections Nov-12-2013 $150.00
Recycling Services Utilities Customer Connections Mar-10-2014 $150.00
Recycling Services Utilities Customer Connections Sep-11-2014 $150.00
Recycling Services Utilities Customer Connections May-21-2015 $150.00
Recycling Services Utilities Customer Connections Nov-21-2014 $175.00
Recycling Services Utilities Customer Connections Jan-28-2014 $223.50
Recycling Services Utilities Customer Connections May-07-2014 $225.00
Recycling Services Utilities Customer Connections Jul-02-2014 $225.00
Recycling Services Utilities Customer Connections Sep-11-2014 $225.00
Recycling Services Utilities Customer Connections Mar-25-2015 $225.00
Recycling Services Utilities Customer Connections Jan-28-2014 $300.00
Recycling Services Utilities Customer Connections May-13-2014 $300.00
Recycling Services Utilities Customer Connections Jun-04-2014 $300.00
Recycling Services Utilities Customer Connections Nov-12-2014 $300.00
Recycling Services Utilities Customer Connections Dec-24-2014 $300.00
Recycling Services Utilities Customer Connections Mar-25-2015 $300.00
Recycling Services Utilities Customer Connections Sep-30-2013 $375.00
Recycling Services Utilities Customer Connections May-21-2015 $375.00
Recycling Services Utilities Customer Connections Feb-12-2014 $450.00
Recycling Services Utilities Customer Connections Jan-27-2015 $525.00
Total: $ 5,778.00