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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
SUNSTATE EQUIPMENT CO
[P.O. # 1304338]
5442444-001 May-15-2013 $775.50
SUNSTATE EQUIPMENT CO
[P.O. # 1304004]
5432279-001 May-07-2013 $1,073.00
Total (of all records): $ 1,848.50