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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 'PURE WATER SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Environmental Services Div Apr-01-2013 $390.00
Other Repair & Maint Serv Utilities Environmental Services Div Apr-23-2013 $3,415.05
Other Repair & Maint Serv Utilities Environmental Services Div Apr-23-2013 $3,505.90
Total: $ 7,310.95