Website home about our city

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 MOTORSPORTS' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief May-31-2012 $-183.33
Procurement Card Default Office of the Chief May-31-2012 $-166.49
Procurement Card Default Office of the Chief Jul-31-2012 $25.01
Motor Fuel, Oil & Grease Utilities Water Production Div Jun-29-2012 $61.73
Procurement Card Default Office of the Chief May-31-2012 $166.49
Procurement Card Default Office of the Chief May-31-2012 $166.49
Procurement Card Default Office of the Chief May-31-2012 $183.33
Procurement Card Default Office of the Chief May-31-2012 $183.33
Procurement Card Default Office of the Chief Jul-31-2012 $207.03
Total: $ 643.59