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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 320137-61290S May-22-2012 $70.82
CITY OF FORT COLLINS UTILITY B 320137-53070S May-21-2012 $106.94
CITY OF FORT COLLINS UTILITY B 320137-53209S May-16-2012 $67.18
CITY OF FORT COLLINS UTILITY B 320137-77920S May-16-2012 $24.34
CITY OF FORT COLLINS UTILITY B 320137-36305S May-16-2012 $411.88
FORT COLLINS-LOVELAND WATER DI 4615 HOGAN DR May-11-2012 $38.00
FORT COLLINS-LOVELAND WATER DI 2109 WESTCHASE DR May-09-2012 $81.00
SPRING CANYON WATER & SANITATI PFA STN #9 May-09-2012 $55.58
CITY OF FORT COLLINS UTILITY B 320137-22571S May-07-2012 $152.86
CITY OF FORT COLLINS UTILITY B 320137-12251S May-02-2012 $20.67
CITY OF FORT COLLINS UTILITY B 320137-13233S May-02-2012 $73.93
BOXELDER SANITATION DISTRICT 2511 DONELLA CT May-01-2012 $126.43
CITY OF FORT COLLINS UTILITY B 320137-43083S Apr-25-2012 $54.06
CITY OF FORT COLLINS UTILITY B 320137-61290S Apr-24-2012 $62.44
CITY OF FORT COLLINS UTILITY B 320137-53070S Apr-19-2012 $111.60
CITY OF FORT COLLINS UTILITY B 320137-53209S Apr-18-2012 $27.45
CITY OF FORT COLLINS UTILITY B 320137-77920S Apr-18-2012 $31.94
CITY OF FORT COLLINS UTILITY B 320137-36305S Apr-18-2012 $150.47
FORT COLLINS-LOVELAND WATER DI 4615 HOGAN DR Apr-13-2012 $33.00
FORT COLLINS-LOVELAND WATER DI 2109 WESTCHASE DR Apr-11-2012 $74.00
CITY OF FORT COLLINS UTILITY B 320137-22571S Apr-09-2012 $44.50
CHERRY HILLS SANITATION DISTRI
[P.O. # 1203397]
Sta. 12 sewer Apr-05-2012 $222.00
CITY OF FORT COLLINS UTILITY B 320137-12251S Apr-04-2012 $21.92
CITY OF FORT COLLINS UTILITY B 320137-13233S Apr-04-2012 $73.93
SPRING CANYON WATER & SANITATI PFA STN #9 Apr-01-2012 $55.58
BOXELDER SANITATION DISTRICT ACCT 001016-000 Apr-01-2012 $75.87
Total (of all records): $ 20,043.76