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Vendors/Payees FORT COLLINS MOTORSPORTS
Expense Type Department Date Amount
Other Supplies Natural Areas Jun-30-2016 $44.80
Motor Fuel, Oil & Grease Utilities Water Production Div Jan-30-2017 $83.98
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-29-2016 $93.98
Vehicle Repair Services Operation Services Aug-31-2015 $109.95
Motor Fuel, Oil & Grease Utilities Water Production Div Feb-28-2017 $113.93
Other Supplies Natural Areas Apr-28-2017 $118.82
Protective Gear & Supplies Patrol Jan-30-2017 $118.99
Other Supplies Natural Areas Jul-31-2016 $227.75
Motor Vehicles and Accessories Utilities Water Production Div Jan-30-2017 $249.99
Other Supplies Natural Areas Jan-30-2017 $259.98
Other Supplies Natural Areas Apr-28-2017 $389.97
Other Supplies Natural Areas Nov-30-2016 $464.87
Other Supplies Natural Areas Feb-29-2016 $557.67
Motor Vehicles and Accessories Utilities Water Production Div Jan-30-2017 $886.97
Motor Vehicles and Accessories Utilities Water Production Div Jan-30-2017 $886.97
Total: $ 4,608.62