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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Harrington 08 Denver  Purchase Harrington 08 De Jan-31-2013 $3,406.78
Front Range Raynor Doo  Purchase Front Range Rayn Jan-31-2013 $395.00
Front Range Raynor Doo  Purchase Front Range Rayn Jan-31-2013 $38.10
Total (of all records): $ 63,866.63