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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 'WEST COAST ROTOR' (you are here)
Expense Type Department Date Amount
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Oct-31-2013 $2,477.14
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jan-30-2015 $3,745.90
Total: $ 6,223.04