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 'AMERICAN STORAGE TRAILER LEASI' (you are here)
Expense Type Department Date Amount
Other Capital Outlay Recreation Oct-22-2013 $90.00
Other Capital Outlay Recreation Jun-23-2014 $90.00
Other Capital Outlay Recreation Jun-23-2014 $90.00
Other Capital Outlay Recreation Sep-11-2014 $100.00
Other Capital Outlay Recreation Dec-02-2014 $100.00
Other Capital Outlay Recreation Nov-15-2013 $125.00
Other Capital Outlay Recreation Oct-27-2014 $131.00
Other Capital Outlay Recreation Jul-28-2014 $166.00
Other Capital Outlay Recreation Jul-28-2014 $166.00
Other Capital Outlay Recreation Sep-01-2014 $166.00
Other Capital Outlay Recreation Dec-02-2013 $181.00
Other Capital Outlay Recreation Jan-09-2014 $181.00
Other Capital Outlay Recreation Jan-28-2014 $181.00
Other Capital Outlay Recreation Mar-10-2014 $181.00
Other Capital Outlay Recreation Mar-25-2014 $181.00
Other Capital Outlay Recreation Oct-22-2013 $198.74
Other Capital Outlay Recreation Oct-06-2014 $231.00
Other Capital Outlay Recreation Oct-29-2013 $236.00
Other Capital Outlay Recreation May-05-2014 $346.00
Other Capital Outlay Recreation May-05-2014 $347.00
Other Capital Outlay Recreation Jun-10-2014 $347.00
Total: $ 3,834.74