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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 Jul-17-2013 $333.84
FORT COLLINS-LOVELAND WATER DI NE CRNER/HARMONY & I-25 Jul-17-2013 $22.54
CITY OF FORT COLLINS UTILITY B 337838-10248W Jul-02-2013 $1,358.44
CITY OF FORT COLLINS UTILITY B 460051-85770W Jul-02-2013 $170.67
FORT COLLINS-LOVELAND WATER DI NW CRNR/HARMONY & I-25 Jun-26-2013 $32.13
FORT COLLINS-LOVELAND WATER DI NE CRNER/HARMONY & I-25 Jun-26-2013 $18.08
CITY OF FORT COLLINS UTILITY B 337838-10248W Jun-04-2013 $999.14
CITY OF FORT COLLINS UTILITY B 460051-85770W Jun-04-2013 $85.63
Total (of all records): $ 3,020.47