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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARQUEST - NORTHSIDE' (you are here)
Expense Type Department Date Amount
Maintenance Materials Electric Field Services Aug-06-2013 $-13.79
Tools & Related Supplies Utilities Distribution System Div Jun-10-2013 $6.81
Tools & Related Supplies Electric Field Services May-15-2014 $8.35
Maintenance Materials Electric Field Services Jul-16-2013 $13.79
Vehicle Parts Poudre Fire Authority Apr-03-2014 $26.02
Vehicle Parts Poudre Fire Authority Apr-03-2014 $52.04
Total: $ 93.22