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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 'CROSSROADS TOWING & RECOVERY S' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parking Apr-19-2013 $55.00
Other Prof & Tech Services Utilities Distribution System Div Apr-23-2013 $55.00
Vehicle Repair Services Operation Services Apr-03-2013 $65.00
Vehicle Repair Services Operation Services Apr-03-2013 $65.00
Vehicle Repair Services Operation Services Apr-03-2013 $65.00
Vehicle Repair Services Operation Services Apr-03-2013 $65.00
Vehicle Repair Services Operation Services Apr-03-2013 $65.00
Transportation Services Patrol Apr-16-2013 $65.00
Transportation Services Patrol Apr-16-2013 $65.00
Transportation Services Patrol Apr-16-2013 $65.00
Transportation Services Patrol Apr-16-2013 $65.00
Vehicle Repair Services Operation Services Apr-03-2013 $135.00
Other Prof & Tech Services Streets Apr-22-2013 $165.00
Other Prof & Tech Services Streets Apr-22-2013 $220.00
Vehicle Repair Services Operation Services Apr-02-2013 $226.75
Other Prof & Tech Services Streets Apr-22-2013 $330.00
Total: $ 1,771.75