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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAACO AUTO PAINTING & BODYWORK' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-14-2012 $75.80
Vehicle Repair Services Operation Services Aug-14-2012 $573.10
Vehicle Repair Services Operation Services Aug-14-2012 $648.90
Total: $ 1,297.80