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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 Nov-18-2013 $18.00
Other Chemical Supplies Parks Dec-22-2014 $37.97
Other Chemical Supplies Parks Oct-15-2013 $164.50
Other Repair & Maint Serv Parks Apr-30-2014 $307.50
Other Chemical Supplies Parks Jul-31-2014 $410.00
Vegetation Supplies Parks Jul-24-2013 $641.30
Other Chemical Supplies Parks Dec-10-2013 $644.70
Other Chemical Supplies Parks May-26-2015 $747.00
Other Chemical Supplies Parks Jun-11-2015 $1,137.50
Other Chemical Supplies Parks Dec-10-2013 $1,440.00
Vegetation Supplies Parks Jun-22-2015 $2,232.50
Other Chemical Supplies Parks Jul-16-2013 $2,250.00
Other Chemical Supplies Parks Dec-10-2013 $2,392.00
Other Chemical Supplies Parks Jul-01-2014 $2,450.00
Other Chemical Supplies Parks May-22-2014 $3,088.85
Other Chemical Supplies Parks May-08-2014 $3,261.00
Other Chemical Supplies Parks May-26-2015 $3,375.00
Other Chemical Supplies Parks Dec-22-2014 $3,916.03
Other Chemical Supplies Parks Aug-13-2013 $4,188.00
Other Chemical Supplies Parks Oct-11-2013 $4,188.00
Other Chemical Supplies Parks Nov-18-2013 $5,760.00
Other Chemical Supplies Parks Jun-11-2015 $5,972.50
Other Chemical Supplies Parks Oct-15-2014 $5,996.10
Other Chemical Supplies Parks Jul-23-2013 $7,125.00
Other Chemical Supplies Parks May-08-2014 $7,498.75
Other Chemical Supplies Parks Jul-07-2014 $7,800.00
Other Chemical Supplies Parks Dec-22-2014 $10,511.16
Other Chemical Supplies Parks Dec-10-2013 $10,526.34
Other Chemical Supplies Parks Jul-18-2013 $11,168.00
Other Chemical Supplies Parks Oct-30-2013 $11,168.00
Total: $ 120,415.70