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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A G BODY INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Feb-11-2013 $2,524.68
Vehicle Parts Electric Field Services Apr-09-2012 $5,447.80
Total: $ 7,972.48