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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 Aug-23-2013 $25.28
Vehicle Repair Services Operation Services Aug-23-2013 $224.23
Other Rental Services Operation Services Jul-16-2013 $2,500.00
Other Rental Services Operation Services Jul-16-2013 $2,500.00
Other Rental Services Operation Services Aug-13-2013 $2,500.00
Other Rental Services Operation Services Aug-26-2013 $2,500.00
Other Rental Services Operation Services Sep-12-2013 $2,500.00
Other Rental Services Operation Services Sep-24-2013 $2,500.00
Other Rental Services Operation Services Jul-01-2013 $4,600.00
Other Rental Services Operation Services Jul-16-2013 $4,600.00
Other Rental Services Operation Services Aug-13-2013 $4,600.00
Other Rental Services Operation Services Aug-30-2013 $4,600.00
Total: $ 33,649.51