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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 '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 Jun-14-2012 $557.17
Other Repair & Maint Serv Utilities Environmental Services Div Nov-19-2012 $567.17
Other Repair & Maint Serv Utilities Environmental Services Div Jul-10-2012 $573.17
Other Repair & Maint Serv Utilities Environmental Services Div Sep-12-2012 $573.17
Other Repair & Maint Serv Utilities Environmental Services Div Jan-31-2013 $587.14
Other Repair & Maint Serv Utilities Environmental Services Div Oct-30-2012 $828.17
Other Repair & Maint Serv Utilities Environmental Services Div May-17-2012 $1,066.67
Other Repair & Maint Serv Utilities Environmental Services Div Jul-10-2012 $1,103.78
Total: $ 6,132.44