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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 Jul-24-2013 $25.88
Electricity Utilities Wtr Reclama & Biosolids Div Jul-10-2013 $29.00
Electricity Parks Jul-24-2013 $29.47
Electricity Utilities Wtr Reclama & Biosolids Div Jul-10-2013 $31.05
Electricity Parks Jul-17-2013 $37.49
Electricity Poudre Fire Authority Jul-31-2013 $43.92
Electricity Utilities Wtr Reclama & Biosolids Div Jul-10-2013 $47.28
Electricity Poudre Fire Authority Jul-10-2013 $48.03
Electricity Traffic Jul-24-2013 $52.97
Electricity Traffic Jul-31-2013 $52.97
Electricity Natural Areas Jul-31-2013 $60.01
Electricity Traffic Jul-31-2013 $60.06
Electricity Traffic Jul-03-2013 $63.14
Electricity Traffic Jul-31-2013 $64.72
Electricity Traffic Jul-03-2013 $65.47
Electricity Traffic Jul-17-2013 $66.87
Electricity Natural Areas Jul-03-2013 $67.54
Electricity Traffic Jul-31-2013 $86.64
Electricity Parks Jul-31-2013 $86.83
Electricity Utilities Wtr Reclama & Biosolids Div Jul-10-2013 $88.79
Electricity Traffic Jul-03-2013 $90.93
Electricity Traffic Jul-31-2013 $94.76
Electricity Traffic Jul-31-2013 $97.93
Electricity Natural Areas Jul-24-2013 $99.65
Electricity Traffic Jul-24-2013 $113.04
Electricity Natural Areas Jul-24-2013 $143.35
Electricity Utilities Water Production Div Jul-24-2013 $229.53
Electricity Poudre Fire Authority Jul-31-2013 $243.24
Electricity Streets Jul-31-2013 $273.37
Electricity Streets Jul-03-2013 $280.55
Electricity Parks Jul-31-2013 $408.70
Total: $ 3,183.18