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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 'COLLEGE OIL AND LUBE' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Feb-04-2015 $-90.49
Vehicle Repair Services Operation Services Aug-20-2013 $-33.99
Vehicle Repair Services Operation Services Dec-02-2013 $29.99
Vehicle Repair Services Operation Services Jul-29-2013 $33.99
Vehicle Repair Services Operation Services Aug-13-2013 $33.99
Vehicle Repair Services Operation Services Sep-15-2014 $41.99
Vehicle Repair Services Operation Services Mar-03-2015 $43.99
Vehicle Repair Services Operation Services Sep-10-2014 $45.99
Vehicle Repair Services Operation Services Sep-15-2014 $45.99
Vehicle Repair Services Operation Services Nov-24-2014 $61.19
Vehicle Repair Services Operation Services Nov-07-2014 $90.49
Vehicle Repair Services Operation Services Feb-02-2015 $90.49
Vehicle Repair Services Operation Services Mar-24-2014 $94.43
Total: $ 488.05