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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 'WANCO INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Streets Aug-26-2013 $119.00
Other Capital Outlay Environmental Services Dec-17-2013 $7,119.00
Other Vehicle & Equip Supplies Streets Jul-08-2013 $31,355.00
Total: $ 38,593.00