Website home about our city

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 Apr-22-2014 $50.00
Vehicle Repair Services Operation Services Feb-12-2014 $150.00
Vehicle Repair Services Operation Services Jan-14-2014 $175.00
Vehicle Repair Services Operation Services May-21-2013 $225.00
Vehicle Repair Services Operation Services Jun-11-2013 $250.00
Vehicle Repair Services Operation Services Aug-13-2013 $278.00
Vehicle Repair Services Operation Services Nov-19-2013 $300.00
Vehicle Repair Services Operation Services Jul-17-2013 $400.00
Vehicle Repair Services Operation Services Feb-25-2014 $575.00
Vehicle Repair Services Operation Services Apr-22-2014 $725.00
Vehicle Repair Services Operation Services Oct-15-2013 $775.00
Vehicle Repair Services Operation Services Sep-10-2013 $875.00
Total: $ 4,778.00