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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 Jan-27-2015 $170.67
Vehicle Parts Poudre Fire Authority Oct-25-2013 $204.84
Vehicle Parts Poudre Fire Authority Sep-23-2014 $378.38
Vehicle Parts Poudre Fire Authority Jun-26-2014 $658.45
Vehicle Parts Poudre Fire Authority Aug-19-2014 $658.45
Vehicle Parts Poudre Fire Authority Dec-08-2014 $1,536.34
Total: $ 3,607.13