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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 'HIGH COUNTRY H-D / BUELL' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Oct-16-2012 $-372.64
Vehicle Repair Services Operation Services Dec-04-2012 $50.31
Vehicle Repair Services Operation Services Oct-09-2012 $106.72
Motor Vehicles and Accessories Patrol Jul-02-2012 $111.48
Vehicle Repair Services Operation Services Aug-21-2012 $372.64
Vehicle Repair Services Operation Services Oct-09-2012 $372.64
Vehicle Repair Services Operation Services Oct-09-2012 $373.66
Motor Vehicles and Accessories Patrol Jul-02-2012 $10,903.72
Motor Vehicles and Accessories Patrol Jul-02-2012 $11,008.72
Total: $ 22,927.25