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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 'AUTOZONE INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Standards Engineering Div Jul-23-2013 $-155.93
Tools & Related Supplies Utilities Standards Engineering Div Jul-22-2013 $155.93
Total: $ 0.00