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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 Mar-13-2013 $32.25
Vehicle Repair Services Operation Services Apr-10-2013 $33.35
Vehicle Repair Services Operation Services Apr-10-2013 $33.35
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 Apr-10-2013 $36.00
Vehicle Repair Services Operation Services Apr-10-2013 $36.00
Vehicle Repair Services Operation Services Mar-27-2013 $45.00
Vehicle Repair Services Operation Services Apr-10-2013 $48.55
Total: $ 476.00