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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. # 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
AGFINITY INC
[P.O. # 1300350]
  Feb-12-2013 $159.00
AGFINITY INC
[P.O. # 1300350]
  Feb-11-2013 $1,025.00
AGFINITY INC
[P.O. # 1200320]
  Nov-15-2012 $1,078.27
AGFINITY INC
[P.O. # 1200320]
  Sep-28-2012 $223.50
AGFINITY INC
[P.O. # 1200320]
  Sep-28-2012 $150.00
Total (of all records): $ 5,676.45