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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DELLENBACH MOTORS' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Apr-29-2013 $66.80
Vehicle Repair Services Operation Services Apr-29-2013 $236.68
Leased Equip Rental Services Engineering Apr-03-2013 $472.00
Leased Equip Rental Services Engineering Apr-03-2013 $472.00
Leased Equip Rental Services Engineering Apr-03-2013 $472.00
Leased Equip Rental Services Engineering Apr-03-2013 $472.00
Motor Vehicles and Accessories Comm Dev & Neighborhood Svcs Apr-23-2013 $22,254.00
Motor Vehicles and Accessories Comm Dev & Neighborhood Svcs Apr-23-2013 $22,662.00
Total: $ 47,107.48