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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Water expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 394161-26594W May-08-2012 $12.90
CITY OF FORT COLLINS UTILITY B 338459-43436W May-08-2012 $12.90
FORT COLLINS-LOVELAND WATER DI 1628 W HARMONY RD May-04-2012 $11.82
FORT COLLINS-LOVELAND WATER DI 1309 W HARMONY RD May-04-2012 $33.59
CITY OF FORT COLLINS UTILITY B 338459-63562W May-02-2012 $5.10
CITY OF FORT COLLINS UTILITY B 338459-53868W May-02-2012 $19.09
CITY OF FORT COLLINS UTILITY B 338459-42548W Apr-16-2012 $97.87
CITY OF FORT COLLINS UTILITY B 338459-43208E Apr-11-2012 $3.98
CITY OF FORT COLLINS UTILITY B 338459-43210E Apr-11-2012 $3.98
CITY OF FORT COLLINS UTILITY B 394161-26594W Apr-10-2012 $23.01
CITY OF FORT COLLINS UTILITY B 338459-43436W Apr-10-2012 $12.90
FORT COLLINS-LOVELAND WATER DI 1628 W HARMONY RD Apr-06-2012 $11.82
FORT COLLINS-LOVELAND WATER DI 1309 W HARMONY RD Apr-06-2012 $17.22
CITY OF FORT COLLINS UTILITY B 338459-63562W Apr-04-2012 $-0.85
CITY OF FORT COLLINS UTILITY B 338459-53868W Apr-04-2012 $12.90
CITY OF FORT COLLINS UTILITY B 338459-63562W Apr-04-2012 $16.00
Total (of all records): $ 72,487.25