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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
Leased Equip Rental Services Streets Jul-18-2012 $174.00
Vehicle Repair Services Operation Services Dec-17-2012 $361.62
Leased Equip Rental Services Streets Dec-18-2012 $410.00
Total: $ 945.62