Website home about our city

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 'SIEMENS WATER TECH (PKA US FIL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Environmental Services Div Jan-14-2013 $276.00
Other Repair & Maint Serv Utilities Environmental Services Div Jan-31-2013 $587.14
Total: $ 863.14