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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 » 'AMERICAN TRUCK WASH' expenses by department (you are here)
Department Expense Type Date Amount
Parks Other Repair & Maint Serv Apr-27-2010 $-729.49
Parks Maintenance Contracts Jun-18-2010 $433.51
Streets Contractual Labor Apr-06-2010 $444.00
Parks Maintenance Contracts Jun-08-2010 $474.51
Parks Maintenance Contracts May-28-2010 $481.34
Parks Maintenance Contracts May-24-2010 $494.59
Parks Other Repair & Maint Serv Apr-23-2010 $509.54
Parks Maintenance Contracts May-11-2010 $533.34
Parks Maintenance Contracts May-11-2010 $581.90
Parks Other Repair & Maint Serv Apr-27-2010 $606.36
Parks Maintenance Contracts May-28-2010 $606.36
Parks Maintenance Contracts May-28-2010 $612.22
Parks Maintenance Contracts Jun-22-2010 $660.12
Parks Maintenance Contracts Jun-28-2010 $673.45
Parks Maintenance Contracts Jun-08-2010 $689.87
Parks Other Repair & Maint Serv Apr-27-2010 $729.49
Parks Other Repair & Maint Serv Apr-27-2010 $730.90
Parks Maintenance Contracts May-11-2010 $757.24
Parks Maintenance Contracts Jun-18-2010 $790.79
Parks Maintenance Contracts May-28-2010 $850.66
Parks Other Repair & Maint Serv Apr-27-2010 $947.49
Parks Maintenance Contracts Jun-22-2010 $959.30
Parks Land Maintenance Services May-11-2010 $2,875.00
Total: $ 15,712.49