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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
Other Supplies Utilities Distribution System Div Oct-08-2012 $22.05
Vehicle Parts Poudre Fire Authority Feb-13-2013 $72.72
Total: $ 94.77