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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PLAYPOWER LT FARMINGTON INC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Parks Jan-30-2015 $-306.00
Other Land & Bldg Supplies Parks Dec-22-2014 $306.00
Maintenance Materials Parks Jan-09-2015 $306.00
Other Land & Bldg Supplies Parks Sep-16-2014 $348.00
Maintenance Materials Parks Jan-09-2015 $525.50
Maintenance Materials Parks Jan-09-2015 $644.50
Other Land & Bldg Supplies Parks Dec-09-2014 $664.00
Other Land & Bldg Supplies Parks Jul-23-2013 $1,916.00
Minor Capital Improvements Parks Jul-25-2013 $35,802.00
Minor Capital Improvements Parks Nov-06-2014 $87,069.00
Total: $ 127,275.00