Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Fleet Services Equip Charges' expenses by vendor (you are here)
Vendor Amount
EATON SALES & SERVICE INC $294.45
MOUNTAIN VIEW TIRE FACTORY IN $1,620.59
UMB Card Services $238.15
Total: $ 2,153.19