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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 'AIR CARE COLORADO' (you are here)
Expense Type Date Amount
Vehicle Repair Services Jul-26-2011 $650.00
Vehicle Repair Services Jun-01-2011 $400.00
Vehicle Repair Services Aug-16-2011 $400.00
Vehicle Repair Services Jun-27-2011 $250.00
Total: $ 1,700.00