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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Mechanical & Heavy Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
HUBER TECHNOLOGY INC
[P.O. # 9152219]
  May-01-2015 $11,435.72
Total (of all records): $ 11,435.72