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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 '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 Jun-13-2012 $-1,502.55
Other Chemical Supplies Parks Jun-05-2012 $90.78
Other Chemical Supplies Parks Jul-19-2012 $134.68
Vegetation Supplies Parks Jun-13-2012 $136.50
Other Chemical Supplies Parks May-23-2012 $1,502.55
Other Chemical Supplies Parks Sep-28-2012 $1,516.00
Other Chemical Supplies Parks Aug-31-2012 $1,533.60
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 Aug-01-2012 $3,811.80
Other Chemical Supplies Parks Aug-10-2012 $3,811.80
Other Chemical Supplies Parks Sep-21-2012 $3,811.80
Other Chemical Supplies Parks Jun-11-2012 $6,076.71
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
Other Chemical Supplies Parks Jun-05-2012 $34,465.00
Total: $ 80,362.13