Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
BOBCAT OF THE ROCKIES
[P.O. # 1306787]
15049415 Jul-31-2013 $381.36
BOBCAT OF THE ROCKIES
[P.O. # 1306787]
15048794 Jul-31-2013 $1,484.30
SUNSTATE EQUIPMENT CO
[P.O. # 1305997]
5426914-001 Jul-10-2013 $833.00
SUNSTATE EQUIPMENT CO
[P.O. # 1305997]
5427032-001 Jul-10-2013 $1,168.00
Total (of all records): $ 3,866.66