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Vendors/Payees FORT COLLINS CHRYSLER
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Mar-16-2017 $58.25
Vehicle Repair Services Operation Services Nov-03-2015 $90.42
Vehicle Repair Services Operation Services May-24-2016 $135.28
Vehicle Repair Services Operation Services Nov-03-2015 $199.50
Motor Vehicles and Accessories Cultural Services Jan-30-2017 $200.90
Vehicle Repair Services Operation Services Jan-25-2016 $334.83
Vehicle Repair Services Operation Services Aug-02-2016 $339.28
Vehicle Repair Services Operation Services Jun-01-2016 $505.52
Vehicle Repair Services Operation Services Apr-17-2015 $522.14
Vehicle Repair Services Operation Services Jul-21-2015 $877.50
Vehicle Repair Services Operation Services Jun-23-2015 $923.00
Vehicle Repair Services Operation Services Nov-03-2015 $933.85
Other Capital Outlay Community Services Admin Jan-30-2017 $5,000.00
Motor Vehicles and Accessories Cultural Services Jan-30-2017 $22,160.00
Motor Vehicles and Accessories Operation Services Jan-25-2017 $24,772.00
Total: $ 57,052.47