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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 LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-11-2012 $800.00
Other Repair & Maint Serv Poudre Fire Authority Dec-04-2012 $2,400.00
Total: $ 3,200.00