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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 'COOPER AUTO BODY' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2014 $106.75
Vehicle Repair Services Poudre Fire Authority Sep-11-2014 $986.14
Total: $ 1,092.89