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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
Vehicle Parts Operation Services Jan-26-2015 $10.00
Other Vehicle & Equip Supplies Operation Services Dec-05-2014 $22.00
Total: $ 32.00