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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 » Building Improvements expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1502211]
  Mar-13-2015 $1,482.25
Rexel 3214  Purchase Rexel 3214 Purch Aug-30-2013 $3,224.00
Total (of all records): $ 4,706.25