Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'RANCH-WAY FEEDS' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Oct-15-2012 $10.00
Vehicle Parts Poudre Fire Authority Mar-28-2013 $10.00
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-30-2013 $10.00
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-30-2013 $10.00
Other Supplies Recreation Dec-28-2012 $27.59
Vegetation Supplies Recreation Jan-31-2013 $117.50
Vegetation Supplies Recreation May-31-2013 $136.70
Vegetation Supplies Recreation Feb-28-2013 $153.95
Vegetation Supplies Recreation Dec-28-2012 $161.05
Vegetation Supplies Recreation Apr-30-2013 $172.20
Vegetation Supplies Recreation Nov-30-2012 $183.60
Recreation Supplies Recreation Oct-31-2012 $197.60
Maintenance Materials Natural Areas Jan-31-2013 $314.20
Total: $ 1,504.39