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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 » Heating Fuel expenses (you are here)
Vendor/Payee Comments Date Amount
AGFINITY INC
[P.O. # 1500191]
  Jan-26-2015 $724.00
AGFINITY INC
[P.O. # 1500191]
  Jan-26-2015 $185.00
AGFINITY INC
[P.O. # 1500191]
  Jan-26-2015 $901.56
AGFINITY INC
[P.O. # 1400021]
  Aug-13-2014 $1.03
AGFINITY INC
[P.O. # 1400021]
  Apr-23-2014 $1,202.94
AGFINITY INC
[P.O. # 1400021]
  Feb-21-2014 $935.20
AGFINITY INC
[P.O. # 1400021]
  Jan-24-2014 $868.57
AGFINITY INC
[P.O. # 1300350]
  Oct-16-2013 $165.00
AGFINITY INC
[P.O. # 1300350]
  Oct-16-2013 $572.29
AGFINITY INC
[P.O. # 1300350]
  May-22-2013 $712.64
AGFINITY INC
[P.O. # 1300350]
  May-22-2013 $590.40
AGFINITY INC
[P.O. # 1300350]
  May-22-2013 $1,025.00
AGFINITY INC
[P.O. # 1300350]
  Apr-05-2013 $712.64
Total (of all records): $ 8,596.27