Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
WAGNER RENTS INC
[P.O. # 9110384]
|
2011 BLANKET PURCHASE ORDER | Aug-17-2011 | $376.00 |
|
WAGNER RENTS INC
[P.O. # 9110384]
|
2011 BLANKET PURCHASE ORDER | Aug-03-2011 | $1,142.40 |
|
WAGNER RENTS INC
[P.O. # 9110384]
|
2011 BLANKET PURCHASE ORDER | Jul-08-2011 | $2,240.00 |
|
WAGNER RENTS INC
[P.O. # 9110384]
|
EQUIPMENT RENTAL | Jun-03-2011 | $140.00 |
| Total (of all records): | $ 3,898.40 | ||