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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS COLLISION REPAIR' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-06-2013 $307.10
Vehicle Repair Services Operation Services May-01-2013 $507.52
Vehicle Repair Services Operation Services May-06-2013 $729.39
Vehicle Repair Services Operation Services May-30-2013 $1,243.54
Total: $ 2,787.55