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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 Apr-16-2013 $1,628.93
Vehicle Repair Services Operation Services Mar-19-2013 $1,401.61
Total: $ 3,030.54