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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 'CONSOLIDATED FLEET SERVICES' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Poudre Fire Authority Aug-19-2014 $2,085.00
Vehicle Repair Services Poudre Fire Authority Dec-06-2013 $2,780.00
Total: $ 4,865.00