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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREASE MONKEY' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-14-2012 $35.99
Vehicle Repair Services Operation Services Dec-07-2012 $35.99
Vehicle Repair Services Operation Services Mar-27-2013 $35.99
Vehicle Repair Services Operation Services Oct-09-2012 $39.58
Vehicle Repair Services Operation Services Sep-07-2012 $39.98
Vehicle Repair Services Operation Services Dec-07-2012 $39.99
Total: $ 227.52