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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 MOTORSPORTS' (you are here)
Expense Type Department Date Amount
Other Supplies Natural Areas Apr-30-2015 $42.98
Other Supplies Natural Areas May-29-2015 $62.99
Health & Safety Supplies Natural Areas Apr-30-2015 $69.99
Other Supplies Natural Areas Jul-31-2014 $76.95
Vehicle Repair Services Operation Services Dec-31-2014 $106.95
Other Supplies Natural Areas Feb-27-2015 $255.98
Motor Vehicles and Accessories Natural Areas Nov-12-2013 $8,499.99
Other Prof & Tech Services Poudre Fire Authority Oct-23-2014 $33,585.58
Total: $ 42,701.41