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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 Jan-04-2013 $-150.00
Maintenance Materials Safety and Security Jan-14-2013 $17.55
Vehicle Repair Services Operation Services Feb-26-2013 $70.00
Vehicle Repair Services Operation Services Dec-14-2012 $150.00
Vehicle Repair Services Operation Services Feb-26-2013 $210.00
Vehicle Repair Services Operation Services Feb-26-2013 $230.00
Vehicle Repair Services Operation Services Mar-12-2013 $275.00
Total: $ 802.55