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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 #888' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Mar-13-2013 $31.50
Vehicle Repair Services Operation Services Jan-28-2013 $32.00
Vehicle Repair Services Operation Services Mar-13-2013 $32.25
Vehicle Repair Services Operation Services Feb-25-2013 $32.85
Vehicle Repair Services Operation Services Jan-14-2013 $33.35
Vehicle Repair Services Operation Services Jan-14-2013 $35.50
Vehicle Repair Services Operation Services Feb-25-2013 $35.55
Vehicle Repair Services Operation Services Jan-14-2013 $36.00
Vehicle Repair Services Operation Services Jan-14-2013 $36.00
Vehicle Repair Services Operation Services Jan-14-2013 $36.00
Vehicle Repair Services Operation Services Jan-28-2013 $36.00
Vehicle Repair Services Operation Services Feb-01-2013 $36.00
Vehicle Repair Services Operation Services Feb-25-2013 $36.00
Vehicle Repair Services Operation Services Mar-13-2013 $36.00
Vehicle Repair Services Operation Services Mar-13-2013 $36.00
Vehicle Repair Services Operation Services Mar-13-2013 $36.00
Vehicle Repair Services Operation Services Mar-27-2013 $36.00
Vehicle Repair Services Operation Services Mar-27-2013 $36.00
Vehicle Repair Services Operation Services Feb-25-2013 $36.05
Vehicle Repair Services Operation Services Jan-14-2013 $36.50
Vehicle Repair Services Operation Services Jan-14-2013 $36.50
Vehicle Repair Services Operation Services Jan-14-2013 $36.50
Vehicle Repair Services Operation Services Feb-11-2013 $36.50
Vehicle Repair Services Operation Services Mar-27-2013 $45.00
Vehicle Repair Services Operation Services Feb-25-2013 $45.99
Total: $ 902.04