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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 'SPRING CANYON WATER & SANITATI' (you are here)
Expense Type Department Date Amount
Water Poudre Fire Authority Dec-12-2012 $31.89
Water Poudre Fire Authority Oct-03-2012 $32.68
Water Poudre Fire Authority Jan-09-2013 $32.68
Water Poudre Fire Authority Feb-06-2013 $33.08
Water Poudre Fire Authority Sep-05-2012 $33.87
Water Poudre Fire Authority Mar-01-2013 $34.74
Water Poudre Fire Authority Nov-16-2012 $35.76
Wastewater Services Poudre Fire Authority Sep-05-2012 $55.58
Wastewater Services Poudre Fire Authority Oct-03-2012 $55.58
Wastewater Services Poudre Fire Authority Dec-12-2012 $55.58
Wastewater Services Poudre Fire Authority Jan-09-2013 $55.58
Wastewater Services Poudre Fire Authority Nov-16-2012 $57.08
Wastewater Services Poudre Fire Authority Feb-06-2013 $58.36
Wastewater Services Poudre Fire Authority Mar-01-2013 $58.36
Total: $ 630.82