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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Water expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 320137-77920W Oct-18-2012 $32.97
FORT COLLINS-LOVELAND WATER DI 4615 HOGAN DR Oct-12-2012 $26.25
FORT COLLINS-LOVELAND WATER DI 4615 HOGAN DR Oct-12-2012 $7.00
FORT COLLINS-LOVELAND WATER DI 4104 MAIN ST Oct-12-2012 $0.02
CITY OF FORT COLLINS UTILITY B 320137-22571W Oct-08-2012 $164.98
CITY OF FORT COLLINS UTILITY B 320137-12251W Oct-03-2012 $24.12
CITY OF FORT COLLINS UTILITY B 320137-13231W Oct-03-2012 $36.00
CITY OF FORT COLLINS UTILITY B 320137-13232W Oct-03-2012 $67.74
CITY OF FORT COLLINS UTILITY B 320137-13233W Oct-03-2012 $120.75
CITY OF FORT COLLINS UTILITY B 320137-13234W Oct-03-2012 $40.04
SPRING CANYON WATER & SANITATI PFA STN #9 Oct-03-2012 $32.68
Total (of all records): $ 7,347.57