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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 'POUDRE VALLEY REA' (you are here)
Expense Type Department Date Amount
Electricity Natural Areas May-22-2013 $25.05
Electricity Utilities Wtr Reclama & Biosolids Div May-08-2013 $29.00
Electricity Utilities Wtr Reclama & Biosolids Div May-08-2013 $29.00
Electricity Parks May-22-2013 $29.37
Electricity Utilities Wtr Reclama & Biosolids Div May-08-2013 $37.77
Electricity Parks May-22-2013 $42.62
Electricity Traffic May-22-2013 $52.32
Electricity Traffic May-22-2013 $56.33
Electricity Traffic May-01-2013 $63.60
Electricity Traffic May-08-2013 $65.56
Electricity Poudre Fire Authority May-08-2013 $69.11
Electricity Parks May-22-2013 $70.00
Electricity Parks May-22-2013 $70.78
Electricity Natural Areas May-22-2013 $75.54
Electricity Traffic May-22-2013 $76.01
Electricity Traffic May-22-2013 $89.07
Electricity Traffic May-01-2013 $92.61
Electricity Traffic May-22-2013 $104.08
Electricity Utilities Wtr Reclama & Biosolids Div May-08-2013 $112.20
Electricity Traffic May-22-2013 $117.79
Electricity Natural Areas May-22-2013 $122.59
Electricity Poudre Fire Authority May-08-2013 $144.75
Electricity Natural Areas May-08-2013 $170.58
Electricity Streets May-01-2013 $250.52
Electricity Utilities Water Production Div May-22-2013 $416.07
Total: $ 2,412.32