Skip to main content

OpenBook

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 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
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 Feb-27-2015 $255.98
Other Supplies Natural Areas Jan-30-2017 $259.98
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: $ 4,417.84