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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Aug-13-2013 $234.14
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $224.00
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $-2,608.00
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Jul-23-2013 $2,608.00
WAGNER RENTS INC
[P.O. # 1211301]
Equipment rental Nov-21-2012 $3,360.00
WAGNER RENTS INC
[P.O. # 9120175]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $1,590.00
Total (of all records): $ 5,408.14