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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
Land Engineering Jan-22-2013 $-900.00
Vehicle Repair Services Operation Services Jan-22-2013 $95.60
Vehicle Repair Services Operation Services Dec-04-2012 $98.25
Vehicle Repair Services Operation Services Dec-07-2012 $191.00
Vehicle Repair Services Operation Services Mar-12-2013 $222.00
Vehicle Repair Services Operation Services Apr-03-2013 $504.86
Vehicle Repair Services Operation Services Apr-03-2013 $572.44
Vehicle Repair Services Operation Services Jan-28-2013 $572.70
Vehicle Repair Services Operation Services Feb-01-2013 $668.20
Land Engineering Jan-22-2013 $900.00
Vehicle Repair Services Operation Services Mar-26-2013 $1,375.50
Vehicle Repair Services Operation Services Mar-26-2013 $1,593.15
Vehicle Repair Services Operation Services Jan-08-2013 $2,274.51
Vehicle Repair Services Operation Services Feb-11-2013 $2,842.11
Vehicle Repair Services Operation Services Mar-12-2013 $3,052.09
Vehicle Repair Services Operation Services Mar-12-2013 $3,410.35
Total: $ 17,472.76