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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 'GREELEY, CITY OF' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-19-2013 $333.57
Vehicle Repair Services Operation Services Nov-15-2013 $741.89
Vehicle Repair Services Operation Services Oct-25-2013 $1,121.63
Vehicle Repair Services Operation Services Sep-23-2013 $1,168.81
Total: $ 3,365.90