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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
Tools & Related Supplies Utilities Distribution System Div Jun-24-2013 $61.79
Vehicle Repair Services Operation Services May-21-2013 $112.86
Vehicle Repair Services Operation Services Apr-01-2013 $187.14
Vehicle Repair Services Operation Services Jun-12-2013 $274.72
Other Vehicle & Equip Supplies Streets Jun-20-2013 $468.14
Vehicle Repair Services Operation Services May-21-2013 $1,169.61
Leased Equip Rental Services Natural Areas Jun-10-2013 $2,244.25
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 May-14-2013 $2,500.00
Other Rental Services Operation Services May-14-2013 $2,500.00
Other Rental Services Operation Services Jun-04-2013 $2,500.00
Other Rental Services Operation Services Jun-11-2013 $2,500.00
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 May-23-2013 $4,600.00
Total: $ 33,318.51