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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 » Storm Drainage Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 328206-77514D Apr-04-2013 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Apr-04-2013 $994.47
CITY OF FORT COLLINS UTILITY B 328206-16262D Mar-06-2013 $994.47
CITY OF FORT COLLINS UTILITY B 328206-77514D Mar-05-2013 $128.27
CITY OF FORT COLLINS UTILITY B 328206-77514D Feb-05-2013 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Feb-05-2013 $651.04
CITY OF FORT COLLINS UTILITY B 328206-16262D Jan-07-2013 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Jan-03-2013 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Dec-05-2012 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Dec-04-2012 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Nov-06-2012 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Nov-05-2012 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Oct-04-2012 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Oct-03-2012 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Sep-06-2012 $651.04
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1208569]
Water permits Sep-06-2012 $185.00
CITY OF FORT COLLINS UTILITY B 328206-77514D Sep-05-2012 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Aug-06-2012 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Aug-02-2012 $128.27
CITY OF FORT COLLINS UTILITY B 328206-16262D Jul-05-2012 $651.04
CITY OF FORT COLLINS UTILITY B 328206-77514D Jul-03-2012 $128.27
Total (of all records): $ 8,664.96