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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 'MARKLEY MOTORS INC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-21-2012 $108.10
Vehicle Repair Services Operation Services Aug-21-2012 $806.02
Total: $ 914.12