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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
Other Supplies Recreation Sep-28-2012 $-121.45
Vehicle Repair Services Operation Services Sep-28-2012 $10.00
Vehicle Repair Services Operation Services Oct-15-2012 $10.00
Vehicle Parts Poudre Fire Authority Mar-28-2013 $10.00
Other Supplies Recreation Dec-28-2012 $27.59
Other Supplies Utilities Water Production Div Aug-31-2012 $57.50
Vegetation Supplies Recreation Jan-31-2013 $117.50
Vegetation Supplies Recreation Feb-28-2013 $153.95
Vegetation Supplies Recreation Aug-31-2012 $156.65
Vegetation Supplies Recreation Dec-28-2012 $161.05
Vegetation Supplies Recreation Nov-30-2012 $183.60
Recreation Supplies Recreation Oct-31-2012 $197.60
Other Supplies Recreation Sep-28-2012 $311.80
Maintenance Materials Natural Areas Jan-31-2013 $314.20
Total: $ 1,589.99