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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AUTOPLEX AUTO ACCESSORIES' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-27-2012 $30.00
Vehicle Parts Poudre Fire Authority Sep-18-2012 $67.50
Vehicle Repair Services Operation Services Aug-28-2012 $70.00
Vehicle Repair Services Operation Services Aug-28-2012 $70.00
Vehicle Repair Services Operation Services Aug-29-2012 $70.00
Vehicle Repair Services Operation Services Aug-16-2012 $75.00
Vehicle Repair Services Operation Services May-15-2012 $150.00
Vehicle Repair Services Operation Services May-15-2012 $150.00
Vehicle Repair Services Operation Services May-15-2012 $150.00
Vehicle Repair Services Operation Services May-15-2012 $150.00
Vehicle Repair Services Operation Services Aug-28-2012 $150.00
Vehicle Repair Services Operation Services Sep-25-2012 $150.00
Vehicle Repair Services Operation Services Sep-25-2012 $150.00
Vehicle Repair Services Operation Services Oct-01-2012 $150.00
Vehicle Repair Services Operation Services Aug-16-2012 $175.00
Tools & Related Supplies Poudre Fire Authority Aug-21-2012 $980.00
Motor Vehicles and Accessories Poudre Fire Authority Sep-05-2012 $1,310.00
Motor Vehicles and Accessories Poudre Fire Authority Sep-05-2012 $1,310.00
Motor Vehicles and Accessories Poudre Fire Authority Jul-10-2012 $2,340.00
Motor Vehicles and Accessories Poudre Fire Authority Sep-05-2012 $2,400.00
Motor Vehicles and Accessories Poudre Fire Authority Sep-05-2012 $3,515.00
Motor Vehicles and Accessories Poudre Fire Authority Sep-05-2012 $3,515.00
Total: $ 17,127.50