Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BOBCAT OF THE ROCKIES' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Dec-17-2012 $361.62
Leased Equip Rental Services Streets Dec-18-2012 $410.00
Total: $ 771.62