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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Mechanical & Heavy Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED RENTALS (ACH PMTS)
[P.O. # 9131518]
MECHANICAL & HEAVY EQUIP May-21-2013 $8,267.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9131518]
FREIGHT May-21-2013 $450.00
WYLACO SUPPLY COMPANY
[P.O. # 9131594]
MECHANICAL & HEAVY EQUIP May-10-2013 $10,134.00
O J WATSON CO INC
[P.O. # 9124744]
MECHANICAL & HEAVY EQUIP Apr-11-2013 $4,624.00
O J WATSON CO INC
[P.O. # 9124744]
addendum - added plug etc. Apr-11-2013 $150.35
O J WATSON CO INC
[P.O. # 9124744]
addendum - added plug etc. Apr-11-2013 $-150.35
O J WATSON CO INC
[P.O. # 9124744]
addendum - added plug etc. Apr-11-2013 $0.35
O J WATSON CO INC
[P.O. # 9124744]
addendum - added plug etc. Apr-11-2013 $150.00
Total (of all records): $ 23,625.35