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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 'AGLAND INC' (you are here)
Expense Type Department Date Amount
Motor Fuel, Oil & Grease Operation Services Jul-09-2012 $51.28
Motor Fuel, Oil & Grease Operation Services Apr-10-2012 $146.65
Motor Fuel, Oil & Grease Operation Services Apr-10-2012 $260.50
Vehicle Parts Poudre Fire Authority May-22-2012 $1,003.56
Total: $ 1,461.99