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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
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125765]
PLANT & GARAGE EQUIPMENT Nov-13-2012 $9,246.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116750]
Mulberry Redundancy - Equip. Nov-15-2012 $49,665.65
REXEL
[P.O. # 9124301]
PLANT & GARAGE EQUIP Nov-20-2012 $5,834.25
REXEL
[P.O. # 9124301]
PLANT & GARAGE EQUIP Nov-20-2012 $75,474.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9116750]
Mulberry Redundancy - Equip. Dec-03-2012 $-1,906.20
REXEL
[P.O. # 9124301]
PLANT & GARAGE EQUIP Feb-05-2013 $5,500.00
Total (of all records): $ 143,813.70