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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 368944-11463D Nov-05-2012 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Nov-05-2012 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Nov-14-2012 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-32472D Nov-14-2012 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-32472D Nov-30-2012 $-1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Dec-04-2012 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Dec-04-2012 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Dec-12-2012 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Jan-03-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Jan-03-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Jan-14-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Feb-04-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Feb-04-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Feb-12-2013 $1,639.73
CITY OF FORT COLLINS UTILITY B 368944-11463D Mar-05-2013 $717.15
CITY OF FORT COLLINS UTILITY B 368944-11464D Mar-05-2013 $9.95
CITY OF FORT COLLINS UTILITY B 368944-32472D Mar-13-2013 $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
CITY OF FORT COLLINS UTILITY B 368944-32472D Apr-15-2013 $1,639.73
Total (of all records): $ 14,200.98