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 'CUMMINS-ALLISON CORP' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Transfort / Dial-a-Ride Jul-22-2014 $287.98
Other Repair & Maint Serv Police Information Services May-12-2015 $365.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Dec-22-2014 $844.00
Other Capital Outlay Transfort / Dial-a-Ride Jul-21-2014 $7,062.00
Total: $ 8,558.98