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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
Fleet Services Equip Charges Poudre Fire Authority Apr-27-2012 $871.66
Fleet Services Equip Charges Poudre Fire Authority Jul-10-2012 $1,172.76
Total: $ 2,044.42