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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'O J WATSON CO INC' (you are here)
Expense Type Department Date Amount
Mechanical & Heavy Equipment Streets Jul-24-2013 $-17,440.00
Other Equipment Streets Jul-24-2013 $-5,885.00
Mechanical & Heavy Equipment Utilities Collection System Div Apr-11-2013 $-150.35
Mechanical & Heavy Equipment Utilities Collection System Div Apr-11-2013 $0.35
Mechanical & Heavy Equipment Utilities Collection System Div Apr-11-2013 $150.00
Mechanical & Heavy Equipment Utilities Collection System Div Apr-11-2013 $150.35
Motor Vehicles and Accessories Streets Jun-20-2012 $2,733.00
Other Vehicle & Equip Supplies Streets Mar-26-2013 $2,824.00
Other Equipment Streets Jul-24-2013 $3,061.00
Mechanical & Heavy Equipment Utilities Collection System Div Apr-11-2013 $4,624.00
Mechanical & Heavy Equipment Utilities Distribution System Div May-17-2013 $4,624.00
Other Equipment Streets Jul-22-2013 $5,885.00
Motor Vehicles and Accessories Operation Services Feb-12-2013 $17,000.00
Mechanical & Heavy Equipment Streets Jul-22-2013 $17,440.00
Mechanical & Heavy Equipment Streets Jul-24-2013 $17,440.00
Other Vehicle & Equip Supplies Streets Apr-09-2013 $20,501.00
Motor Vehicles and Accessories Utilities Collection System Div Apr-11-2013 $22,547.65
Mechanical & Heavy Equipment Utilities Distribution System Div May-17-2013 $22,547.65
Mechanical & Heavy Equipment Streets Aug-23-2013 $23,325.00
Motor Vehicles and Accessories Utilities Distribution System Div Jul-03-2013 $27,172.00
Total: $ 168,549.65