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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
Water Assessment Services Utilities Water Resources Div Dec-11-2013 $12,000.00
Other Prof & Tech Services Poudre Fire Authority Mar-11-2014 $5,000.00
Other Prof & Tech Services Poudre Fire Authority Mar-17-2015 $5,000.00
Vehicle Repair Services Operation Services Jul-23-2013 $1,731.75
Vehicle Repair Services Operation Services Aug-18-2014 $1,651.35
Vehicle Repair Services Operation Services Sep-23-2013 $1,168.81
Vehicle Repair Services Operation Services Oct-25-2013 $1,121.63
Vehicle Repair Services Operation Services Mar-17-2014 $775.49
Vehicle Repair Services Operation Services Nov-15-2013 $741.89
Vehicle Repair Services Operation Services Feb-11-2015 $570.59
Vehicle Repair Services Operation Services May-21-2013 $448.72
Vehicle Repair Services Operation Services Jun-24-2014 $428.58
Vehicle Repair Services Operation Services Nov-21-2014 $408.79
Vehicle Repair Services Operation Services Apr-17-2015 $405.38
Vehicle Repair Services Operation Services Aug-19-2013 $333.57
Vehicle Repair Services Operation Services Mar-03-2014 $295.03
Vehicle Repair Services Operation Services Oct-15-2014 $279.90
Vehicle Repair Services Operation Services Mar-26-2015 $256.12
Vehicle Repair Services Operation Services Oct-14-2014 $242.24
Vehicle Repair Services Operation Services Sep-22-2014 $223.44
Vehicle Repair Services Operation Services Dec-18-2013 $210.86
Vehicle Repair Services Operation Services Jul-22-2014 $187.58
Vehicle Repair Services Operation Services Feb-09-2015 $187.58
Vehicle Repair Services Operation Services Jun-12-2013 $149.69
Vehicle Repair Services Operation Services Dec-15-2014 $116.27
Vehicle Repair Services Operation Services Jan-23-2014 $9.54
Total: $ 33,944.80