Website home about our city

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 'WINFIELD SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Parks Jan-10-2013 $-12,204.46
Other Chemical Supplies Parks Sep-28-2012 $1,516.00
Other Chemical Supplies Parks Jan-23-2013 $1,860.00
Other Chemical Supplies Parks Oct-29-2012 $2,700.00
Other Chemical Supplies Parks Jan-23-2013 $3,727.00
Other Chemical Supplies Parks Sep-21-2012 $3,811.80
Other Chemical Supplies Parks Jan-23-2013 $6,623.46
Other Chemical Supplies Parks Oct-12-2012 $10,063.00
Other Chemical Supplies Parks Dec-27-2012 $12,204.46
Total: $ 30,301.26