Website home about our city

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
Vehicle Repair Services Operation Services Mar-26-2014 $-165.00
Other Prof & Tech Services Streets Oct-29-2013 $-55.00
Other Prof & Tech Services Streets Aug-12-2013 $50.00
Vehicle Repair Services Operation Services Aug-12-2013 $65.00
Vehicle Repair Services Operation Services Aug-12-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Patrol Aug-13-2013 $65.00
Transportation Services Investigations Aug-13-2013 $65.00
Transportation Services Investigations Aug-13-2013 $124.00
Transportation Services Patrol Aug-13-2013 $130.00
Other Prof & Tech Services Utilities Distribution System Div Dec-09-2013 $150.00
Transportation Services Investigations Aug-13-2013 $151.00
Vehicle Repair Services Operation Services Mar-18-2014 $165.00
Transportation Services Patrol Aug-13-2013 $179.50
Vehicle Repair Services Operation Services Aug-23-2013 $215.00
Transportation Services Patrol Apr-23-2014 $256.75
Vehicle Repair Services Operation Services Jun-30-2015 $270.00
Vehicle Repair Services Operation Services Aug-05-2013 $340.00
Transportation Services Patrol Jan-02-2014 $355.50
Other Prof & Tech Services Parking Sep-06-2013 $385.00
Other Prof & Tech Services Parking Sep-06-2013 $615.00
Other Prof & Tech Services Parking Sep-06-2013 $870.00
Other Prof & Tech Services Parking Sep-06-2013 $1,485.00
Total: $ 6,301.75