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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HAROLD'S TIRE SERVICE' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Apr-23-2013 $-90.00
Vehicle Repair Services Operation Services Apr-04-2013 $24.00
Vehicle Repair Services Operation Services Apr-04-2013 $70.00
Vehicle Repair Services Operation Services Apr-04-2013 $75.00
Vehicle Repair Services Operation Services Apr-04-2013 $75.00
Vehicle Repair Services Operation Services Apr-04-2013 $75.00
Vehicle Repair Services Operation Services Apr-04-2013 $80.00
Vehicle Repair Services Operation Services Apr-04-2013 $85.00
Vehicle Repair Services Operation Services Apr-04-2013 $85.00
Vehicle Repair Services Operation Services Apr-04-2013 $85.00
Vehicle Repair Services Operation Services Apr-04-2013 $85.00
Vehicle Repair Services Operation Services Apr-04-2013 $90.00
Vehicle Repair Services Operation Services Apr-04-2013 $90.00
Vehicle Parts Poudre Fire Authority Apr-05-2013 $100.00
Vehicle Parts Poudre Fire Authority Apr-05-2013 $100.00
Vehicle Repair Services Operation Services Apr-04-2013 $117.00
Vehicle Repair Services Operation Services Apr-04-2013 $119.50
Vehicle Repair Services Operation Services Apr-04-2013 $145.00
Vehicle Parts Poudre Fire Authority Apr-05-2013 $145.00
Vehicle Repair Services Operation Services Apr-04-2013 $160.00
Vehicle Repair Services Operation Services Apr-04-2013 $170.00
Vehicle Repair Services Operation Services Apr-04-2013 $170.00
Vehicle Repair Services Operation Services Apr-04-2013 $175.00
Vehicle Repair Services Operation Services Apr-04-2013 $175.00
Vehicle Repair Services Operation Services Apr-04-2013 $615.00
Vehicle Repair Services Operation Services Apr-04-2013 $1,835.00
Vehicle Repair Services Operation Services Apr-02-2013 $7,265.00
Total: $ 12,120.50