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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 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 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
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 Dec-18-2012 $218.32
Vehicle Repair Services Operation Services Apr-01-2013 $187.14
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
Other Rental Services Operation Services Mar-12-2013 $-840.42
Total: $ 63,449.77