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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WAGNER EQUIPMENT CO' (you are here)
Expense Type Department Date Amount
Leased Equip Rental Services Utilities Water Systems Engr Div Feb-22-2013 $5,462.25
Leased Equip Rental Services Utilities Water Systems Engr Div Feb-19-2013 $4,740.00
Other Rental Services Operation Services Sep-03-2012 $4,600.00
Other Rental Services Operation Services Oct-16-2012 $4,600.00
Other Rental Services Operation Services Nov-06-2012 $4,600.00
Other Rental Services Operation Services Jan-16-2013 $4,600.00
Other Rental Services Operation Services Jan-16-2013 $4,600.00
Other Rental Services Operation Services Jan-29-2013 $4,600.00
Other Rental Services Operation Services Mar-11-2013 $4,600.00
Other Rental Services Operation Services Apr-05-2013 $4,600.00
Other Rental Services Operation Services Apr-23-2013 $4,600.00
Other Rental Services Operation Services Sep-03-2012 $2,500.00
Other Rental Services Operation Services Sep-25-2012 $2,500.00
Other Rental Services Operation Services Oct-09-2012 $2,500.00
Other Rental Services Operation Services Oct-09-2012 $2,500.00
Other Rental Services Operation Services Oct-23-2012 $2,500.00
Other Rental Services Operation Services Nov-13-2012 $2,500.00
Other Rental Services Operation Services Nov-13-2012 $2,500.00
Other Rental Services Operation Services Dec-18-2012 $2,500.00
Other Rental Services Operation Services Dec-18-2012 $2,500.00
Other Rental Services Operation Services Jan-15-2013 $2,500.00
Other Rental Services Operation Services Jan-15-2013 $2,500.00
Other Rental Services Operation Services Jan-29-2013 $2,500.00
Other Rental Services Operation Services Feb-19-2013 $2,500.00
Other Rental Services Operation Services Mar-11-2013 $2,500.00
Other Rental Services Operation Services Mar-19-2013 $2,500.00
Other Rental Services Operation Services Apr-05-2013 $2,500.00
Other Rental Services Operation Services Apr-23-2013 $2,500.00
Other Rental Services Operation Services Sep-25-2012 $2,000.00
Other Rental Services Operation Services Oct-09-2012 $2,000.00
Other Rental Services Operation Services Oct-30-2012 $840.42
Other Rental Services Operation Services Nov-06-2012 $840.42
Vehicle Parts Poudre Fire Authority Mar-25-2013 $657.28
Vehicle Repair Services Operation Services Dec-04-2012 $300.00
Vehicle Repair Services Operation Services Sep-28-2012 $252.31
Vehicle Repair Services Operation Services Oct-16-2012 $247.69
Vehicle Repair Services Operation Services Dec-18-2012 $218.32
Vehicle Repair Services Operation Services Apr-01-2013 $187.14
Vehicle Repair Services Operation Services Oct-16-2012 $126.56
Vehicle Repair Services Operation Services Sep-28-2012 $121.97
Vehicle Repair Services Operation Services Sep-06-2012 $109.10
Vehicle Repair Services Operation Services Sep-06-2012 $109.10
Vehicle Repair Services Operation Services Sep-06-2012 $78.03
Tools & Related Supplies Operation Services Jan-11-2013 $58.30
Postage & Freight Services Operation Services Dec-21-2012 $55.00
Vehicle Repair Services Operation Services Dec-04-2012 $11.90
Vehicle Repair Services Operation Services Sep-06-2012 $-109.10
Other Rental Services Operation Services Mar-12-2013 $-840.42
Other Rental Services Operation Services Nov-28-2012 $-2,500.00
Total: $ 98,866.27