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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CHOICE TOWING' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Poudre Fire Authority Mar-27-2013 $-250.01
Other Prof & Tech Services Utilities Distribution System Div Nov-19-2012 $55.00
Fleet Services Equip Charges Poudre Fire Authority Oct-18-2012 $60.00
Other Purchased Services Poudre Fire Authority Oct-02-2012 $70.00
Other Purchased Services Poudre Fire Authority Oct-02-2012 $70.00
Other Purchased Services Poudre Fire Authority Oct-02-2012 $70.00
Education & Training Services Poudre Fire Authority Nov-20-2012 $70.00
Education & Training Services Poudre Fire Authority Nov-20-2012 $70.00
Education & Training Services Poudre Fire Authority Nov-20-2012 $70.00
Education & Training Services Poudre Fire Authority Nov-20-2012 $70.00
Education & Training Services Poudre Fire Authority Nov-20-2012 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-23-2013 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-23-2013 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-23-2013 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $70.00
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $70.00
Transportation Services Patrol Dec-12-2012 $100.00
Vehicle Repair Services Poudre Fire Authority Nov-19-2012 $160.00
Vehicle Repair Services Poudre Fire Authority Nov-19-2012 $160.00
Vehicle Repair Services Poudre Fire Authority Oct-18-2012 $225.00
Vehicle Repair Services Poudre Fire Authority Mar-27-2013 $250.00
Vehicle Repair Services Poudre Fire Authority Mar-21-2013 $250.01
Total: $ 1,990.00