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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 'HOTSY EQUIPMENT OF NORTHERN' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-22-2012 $-324.00
Building Maintenance Services Parks Apr-04-2012 $139.80
Vehicle Repair Services Operation Services Apr-03-2012 $324.00
Vehicle Repair Services Operation Services May-01-2012 $324.00
Tools & Related Supplies Parks Jun-19-2012 $345.56
Other Repair & Maint Serv Parks Oct-09-2012 $439.59
Total: $ 1,248.95