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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 'EXPRESS TOLL' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Dec-10-2012 $-16.15
Conference and Travel Poudre Fire Authority Dec-21-2012 $5.60
Vehicle Repair Services Operation Services Jan-14-2013 $6.30
Conference and Travel Poudre Fire Authority Feb-13-2013 $6.30
Conference and Travel Poudre Fire Authority Mar-15-2013 $6.50
Other Supplies Streets Apr-11-2013 $6.50
Other Supplies Streets Apr-18-2013 $6.50
Other Supplies Streets Mar-21-2013 $9.75
Vehicle Repair Services Operation Services Feb-19-2013 $13.00
Vehicle Repair Services Operation Services Mar-14-2013 $13.00
Other Supplies Streets Feb-26-2013 $15.95
Vehicle Repair Services Operation Services Mar-14-2013 $15.95
Conference and Travel Poudre Fire Authority Dec-07-2012 $16.15
Conference and Travel Poudre Fire Authority Feb-13-2013 $17.25
Vehicle Repair Services Operation Services Jan-04-2013 $18.90
Vehicle Repair Services Operation Services Jan-04-2013 $18.90
Other Supplies Streets Apr-04-2013 $19.50
Conference and Travel Poudre Fire Authority Dec-07-2012 $21.05
Vehicle Repair Services Operation Services Jan-04-2013 $25.20
Other Supplies Streets Apr-11-2013 $26.00
Vehicle Repair Services Operation Services Dec-14-2012 $30.80
Other Supplies Streets Apr-04-2013 $34.00
Vehicle Repair Services Operation Services Feb-04-2013 $36.90
Other Supplies Streets Apr-24-2013 $63.80
Total: $ 417.65