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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 'WATEROUS COMPANY' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Sep-17-2012 $506.77
Vehicle Parts Poudre Fire Authority Sep-19-2012 $522.66
Vehicle Parts Poudre Fire Authority Apr-10-2013 $546.91
Vehicle Parts Poudre Fire Authority Jun-27-2012 $707.80
Vehicle Parts Poudre Fire Authority Aug-21-2012 $831.98
Vehicle Parts Poudre Fire Authority Sep-17-2012 $1,424.36
Vehicle Parts Poudre Fire Authority Jun-27-2012 $3,193.22
Vehicle Parts Poudre Fire Authority Oct-18-2012 $4,538.13
Total: $ 12,271.83