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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 'WAZEE COMPANIES LLC' (you are here)
Expense Type Department Date Amount
Electrical Parts Utilities Wtr Reclama & Biosolids Div Feb-28-2013 $351.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-28-2013 $429.82
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Nov-30-2012 $2,507.31
Other Repair & Maint Serv Operation Services Dec-28-2012 $2,950.00
Total: $ 6,238.13