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Vendors/Payees FORT COLLINS MOTORSPORTS
Expense Type Department Date Amount
Other Supplies Natural Areas Apr-30-2015 $42.98
Other Supplies Natural Areas Jun-30-2016 $44.80
Other Supplies Natural Areas May-29-2015 $62.99
Health & Safety Supplies Natural Areas Apr-30-2015 $69.99
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-29-2016 $93.98
Vehicle Repair Services Operation Services Dec-31-2014 $106.95
Vehicle Repair Services Operation Services Aug-31-2015 $109.95
Other Supplies Natural Areas Jul-31-2016 $227.75
Other Supplies Natural Areas Feb-27-2015 $255.98
Other Supplies Natural Areas Feb-29-2016 $557.67
Total: $ 1,573.04