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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Storm Drainage Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 368944-32472D Sep-12-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Sep-04-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Sep-04-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Aug-13-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Aug-05-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Aug-05-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Jul-15-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Jul-02-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Jul-02-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Jun-13-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Jun-04-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Jun-04-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D May-13-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D May-02-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D May-02-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Apr-15-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Apr-03-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Apr-03-2013 $9.95
Total (of all records): $ 14,200.98