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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 » Plant & Garage Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
LIQUID WASTE MANAGEMENT INC
[P.O. # 9130935]
Quote from LWM 10-2-12 Apr-05-2013 $29,067.10
LIQUID WASTE MANAGEMENT INC
[P.O. # 9130935]
ADDENDUM TO PO #9130935 Apr-05-2013 $3,928.00
REXEL
[P.O. # 9124301]
PLANT & GARAGE EQUIP Feb-05-2013 $5,500.00
Total (of all records): $ 38,495.10