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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLASSDOCTOR' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-14-2013 $-235.37
Vehicle Repair Services Operation Services May-14-2013 $-195.25
Vehicle Repair Services Operation Services May-14-2013 $-172.20
Vehicle Repair Services Operation Services May-14-2013 $-165.78
Vehicle Repair Services Operation Services May-14-2013 $-161.69
Vehicle Repair Services Operation Services May-14-2013 $-125.00
Vehicle Repair Services Operation Services May-14-2013 $-25.00
Vehicle Repair Services Operation Services May-14-2013 $25.00
Vehicle Repair Services Operation Services May-14-2013 $25.00
Vehicle Repair Services Operation Services May-14-2013 $85.00
Vehicle Repair Services Operation Services May-14-2013 $125.00
Vehicle Repair Services Operation Services May-14-2013 $125.00
Vehicle Repair Services Operation Services May-23-2013 $160.96
Vehicle Repair Services Operation Services May-14-2013 $161.69
Vehicle Repair Services Operation Services May-14-2013 $161.69
Vehicle Repair Services Operation Services May-23-2013 $163.24
Vehicle Repair Services Operation Services May-14-2013 $165.78
Vehicle Repair Services Operation Services May-14-2013 $165.78
Vehicle Repair Services Operation Services May-14-2013 $172.20
Vehicle Repair Services Operation Services May-14-2013 $172.20
Vehicle Repair Services Operation Services May-23-2013 $181.43
Vehicle Repair Services Operation Services May-14-2013 $195.25
Vehicle Repair Services Operation Services May-14-2013 $195.25
Vehicle Repair Services Operation Services May-23-2013 $198.83
Vehicle Repair Services Operation Services May-14-2013 $207.26
Vehicle Repair Services Operation Services May-14-2013 $235.37
Vehicle Repair Services Operation Services May-14-2013 $235.37
Vehicle Repair Services Operation Services May-14-2013 $382.83
Vehicle Repair Services Operation Services May-23-2013 $382.83
Total: $ 2,842.67