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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 'DOC'S SUPER VAC INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Feb-04-2014 $-3,250.00
Other Repair & Maint Serv Operation Services Jun-08-2015 $430.00
Other Repair & Maint Serv Operation Services Mar-10-2015 $1,500.00
Other Repair & Maint Serv Poudre Fire Authority Dec-23-2013 $3,250.00
Other Repair & Maint Serv Poudre Fire Authority Feb-04-2014 $3,250.00
Other Repair & Maint Serv Operation Services Jun-23-2015 $3,400.00
Total: $ 8,580.00