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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 'COLORADO AIR CARE INC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Feb-27-2013 $200.00
Vehicle Repair Services Operation Services Nov-13-2012 $275.00
Vehicle Repair Services Operation Services Dec-26-2012 $425.00
Vehicle Repair Services Operation Services Mar-11-2013 $500.00
Vehicle Repair Services Operation Services Aug-21-2012 $575.00
Vehicle Repair Services Operation Services Jan-22-2013 $575.00
Vehicle Repair Services Operation Services Jul-17-2012 $575.75
Vehicle Repair Services Operation Services Jun-12-2012 $950.00
Vehicle Repair Services Operation Services Sep-25-2012 $1,175.00
Vehicle Repair Services Operation Services Oct-23-2012 $1,190.00
Total: $ 6,440.75