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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ELECTRO-FLUID POWER' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-21-2012 $227.95
Vehicle Repair Services Operation Services Aug-21-2012 $231.95
Total: $ 459.90