Website home about our city

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
Total (of all records): $ 234.14