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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Water expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS-LOVELAND WATER DI NW CRNR/HARMONY & I-25 Sep-16-2013 $3,744.98
FORT COLLINS-LOVELAND WATER DI NE CRNER/HARMONY & I-25 Sep-16-2013 $1,780.40
CITY OF FORT COLLINS UTILITY B 337838-10248W Sep-04-2013 $3,428.70
CITY OF FORT COLLINS UTILITY B 460051-85770W Sep-04-2013 $159.12
FORT COLLINS-LOVELAND WATER DI NW CRNR/HARMONY & I-25 Aug-14-2013 $4,403.85
FORT COLLINS-LOVELAND WATER DI NE CRNER/HARMONY & I-25 Aug-14-2013 $2,883.87
CITY OF FORT COLLINS UTILITY B 337838-10248W Aug-05-2013 $2,407.16
CITY OF FORT COLLINS UTILITY B 460051-85770W Aug-05-2013 $153.76
Total (of all records): $ 18,961.84