Website home about our city

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 Department Date Amount
Vehicle Repair Services Operation Services May-22-2014 $325.00
Vehicle Repair Services Operation Services May-08-2015 $325.00
Vehicle Repair Services Operation Services Feb-20-2015 $375.00
Vehicle Repair Services Operation Services Aug-16-2014 $450.00
Vehicle Repair Services Operation Services Dec-15-2014 $525.00
Vehicle Repair Services Operation Services Apr-21-2015 $525.00
Vehicle Repair Services Operation Services Nov-14-2014 $550.00
Vehicle Repair Services Operation Services Aug-16-2014 $575.00
Vehicle Repair Services Operation Services Jun-16-2015 $650.00
Vehicle Repair Services Operation Services Oct-21-2014 $750.00
Vehicle Repair Services Operation Services Jan-16-2015 $875.00
Vehicle Repair Services Operation Services Mar-19-2015 $875.00
Vehicle Repair Services Operation Services Jul-22-2014 $1,050.00
Vehicle Repair Services Operation Services Oct-21-2014 $1,425.00
Total: $ 9,275.00