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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
Other Supplies Streets May-20-2014 $484.35
Signage Supplies Traffic May-11-2015 $655.00
Motor Vehicles and Accessories Streets Oct-15-2014 $875.00
Mechanical & Heavy Equipment Streets May-26-2015 $1,084.00
Vehicle Repair Services Operation Services Nov-04-2014 $1,099.00
Motor Vehicles and Accessories Utilities Distribution System Div Apr-14-2015 $2,154.00
Other Equipment Streets Jul-24-2013 $3,061.00
Motor Vehicles and Accessories Streets Oct-15-2014 $3,383.00
Other Equipment Streets Oct-16-2013 $5,032.50
Motor Vehicles and Accessories Streets Jul-23-2014 $5,390.81
Other Equipment Streets Jul-22-2013 $5,885.00
Vehicle Repair Services Operation Services Nov-04-2014 $6,397.00
Mechanical & Heavy Equipment Streets Jul-22-2013 $17,440.00
Mechanical & Heavy Equipment Streets Jul-24-2013 $17,440.00
Motor Vehicles and Accessories Electric Field Services Nov-12-2013 $20,685.00
Vehicle Repair Services Operation Services Sep-16-2014 $22,608.00
Mechanical & Heavy Equipment Streets Aug-23-2013 $23,325.00
Motor Vehicles and Accessories Utilities Distribution System Div Jul-03-2013 $27,172.00
Motor Vehicles and Accessories Utilities Distribution System Div Apr-14-2015 $30,965.00
Mechanical & Heavy Equipment Streets Apr-27-2015 $35,281.00
Total: $ 207,091.66