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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Plant & Garage Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1210929]
PLANT & GARAGE SERVICES Nov-15-2012 $2,269.91
Harrington 08 Denver  Purchase Harrington 08 De Jun-29-2012 $2,873.30
Total (of all records): $ 5,143.21