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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 'AUTOPLEX BY VANWORKS LLC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Sep-05-2013 $-275.00
Vehicle Repair Services Operation Services Aug-19-2013 $70.00
Vehicle Repair Services Operation Services Aug-13-2013 $150.00
Vehicle Repair Services Operation Services Aug-13-2013 $150.00
Vehicle Repair Services Operation Services Aug-13-2013 $150.00
Vehicle Repair Services Operation Services Aug-13-2013 $150.00
Vehicle Repair Services Operation Services Aug-13-2013 $150.00
Total: $ 545.00