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Open Book: City of Fort Collins Spending Transparency

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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. # 9120175]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $1,590.00
WAGNER RENTS INC
[P.O. # 1211301]
Equipment rental Nov-21-2012 $3,360.00
Total (of all records): $ 4,950.00