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Open Book: City of Fort Collins Spending Transparency

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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 Oct-16-2012 $63.07
Vehicle Repair Services Operation Services Jun-12-2013 $149.69
Vehicle Repair Services Operation Services Jan-15-2013 $201.47
Vehicle Repair Services Operation Services Aug-19-2013 $333.57
Vehicle Repair Services Operation Services May-21-2013 $448.72
Vehicle Repair Services Operation Services Nov-16-2012 $797.40
Vehicle Repair Services Operation Services Feb-14-2013 $950.91
Vehicle Repair Services Operation Services Mar-19-2013 $1,401.61
Vehicle Repair Services Operation Services Apr-16-2013 $1,628.93
Vehicle Repair Services Operation Services Jul-23-2013 $1,731.75
Vehicle Repair Services Operation Services Dec-11-2012 $2,214.25
Other Supplies Poudre Fire Authority Feb-26-2013 $5,000.00
Water Assessment Services Utilities Water Resources Div Dec-13-2012 $11,832.00
Vegetation Supplies Utilities Water Production Div Oct-29-2012 $626,014.08
Vegetation Supplies Utilities Water Production Div Oct-29-2012 $689,709.45
Total: $ 1,342,476.90