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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SEWER EQUIPMENT CO OF AMERICA' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Collection System Div Sep-15-2014 $81.88
Maintenance Materials Utilities Collection System Div May-22-2015 $364.38
Maintenance Materials Utilities Collection System Div Apr-01-2015 $1,084.02
Tools & Related Supplies Utilities Collection System Div Aug-26-2014 $1,480.90
Tools & Related Supplies Utilities Collection System Div Sep-03-2014 $1,611.85
Total: $ 4,623.03