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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CROSSROADS TOWING & RECOVERY S' (you are here)
Expense Type Department Date Amount
Transportation Services Patrol Feb-04-2013 $-190.00
Vehicle Repair Services Operation Services Mar-12-2013 $-110.00
Vehicle Repair Services Operation Services Mar-12-2013 $-65.00
Vehicle Repair Services Operation Services Mar-12-2013 $-65.00
Vehicle Repair Services Operation Services Mar-12-2013 $-65.00
Vehicle Repair Services Operation Services Mar-12-2013 $-65.00
Vehicle Repair Services Operation Services Mar-12-2013 $-65.00
Vehicle Repair Services Operation Services Mar-12-2013 $-55.00
Vehicle Repair Services Operation Services Mar-12-2013 $-55.00
Vehicle Repair Services Operation Services Mar-12-2013 $-55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-12-2013 $55.00
Vehicle Repair Services Operation Services Mar-26-2013 $55.00
Transportation Services Patrol Jan-16-2013 $65.00
Vehicle Repair Services Operation Services Jan-18-2013 $65.00
Vehicle Repair Services Operation Services Jan-18-2013 $65.00
Vehicle Repair Services Operation Services Jan-28-2013 $65.00
Vehicle Repair Services Operation Services Jan-28-2013 $65.00
Vehicle Repair Services Operation Services Jan-28-2013 $65.00
Vehicle Repair Services Operation Services Jan-28-2013 $65.00
Vehicle Repair Services Operation Services Feb-04-2013 $65.00
Transportation Services Patrol Feb-20-2013 $65.00
Transportation Services Patrol Feb-20-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Feb-22-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Vehicle Repair Services Operation Services Mar-12-2013 $65.00
Transportation Services Patrol Mar-20-2013 $65.00
Vehicle Repair Services Operation Services Mar-26-2013 $65.00
Vehicle Repair Services Operation Services Mar-26-2013 $65.00
Vehicle Repair Services Operation Services Jan-18-2013 $104.00
Other Prof & Tech Services Streets Jan-14-2013 $110.00
Other Prof & Tech Services Streets Mar-11-2013 $110.00
Vehicle Repair Services Operation Services Mar-12-2013 $110.00
Vehicle Repair Services Operation Services Mar-12-2013 $110.00
Vehicle Repair Services Operation Services Jan-28-2013 $135.00
Vehicle Repair Services Operation Services Mar-29-2013 $135.00
Transportation Services Patrol Feb-20-2013 $145.00
Transportation Services Patrol Feb-20-2013 $145.00
Transportation Services Patrol Jan-16-2013 $190.00
Total: $ 2,904.00