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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 'ENGLE AUTOMOTIVE INC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Poudre Fire Authority Mar-21-2013 $220.74
Vehicle Parts Poudre Fire Authority Feb-28-2013 $583.02
Fleet Services Equip Charges Poudre Fire Authority Feb-28-2013 $2,749.89
Total: $ 3,553.65