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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WAGNER EQUIPMENT CO' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-21-2013 $112.86
Vehicle Repair Services Operation Services May-21-2013 $1,169.61
Other Rental Services Operation Services May-14-2013 $2,500.00
Other Rental Services Operation Services May-14-2013 $2,500.00
Other Rental Services Operation Services May-23-2013 $4,600.00
Total: $ 10,882.47