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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Storm Drainage Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 368944-11414D Jun-03-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D May-05-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Apr-06-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Mar-03-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Feb-03-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Jan-06-2015 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Dec-03-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Nov-05-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Oct-06-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Sep-04-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Aug-05-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Jul-07-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Jun-04-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D May-05-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Apr-03-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Mar-05-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Feb-05-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Jan-07-2014 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Dec-05-2013 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Nov-04-2013 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Oct-03-2013 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Sep-04-2013 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Aug-05-2013 $130.94
CITY OF FORT COLLINS UTILITY B 368944-11414D Jul-02-2013 $130.94
Total (of all records): $ 3,142.56