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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1209786]
Repair Oct-23-2012 $397.83
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1303596]
Repair Apr-24-2013 $471.10
Total (of all records): $ 868.93