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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Wastewater Services expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER Jul-23-2013 $289.00
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER Jul-23-2013 $229.31
CITY OF FORT COLLINS UTILITY B 328206-77514S Jul-02-2013 $61.75
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER Jun-04-2013 $287.00
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER Jun-04-2013 $253.30
CITY OF FORT COLLINS UTILITY B 328206-77514S Jun-04-2013 $61.75
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER May-08-2013 $276.00
FORT COLLINS-LOVELAND WATER DI 6570 PORTNER May-08-2013 $177.95
CITY OF FORT COLLINS UTILITY B 328206-77514S May-02-2013 $61.75
Total (of all records): $ 1,697.81