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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
Other Prof & Tech Services Urban Renewal Authority Nov-08-2013 $-1,000.00
Procurement Card Default Office of the Chief Aug-29-2014 $29.15
Other Prof & Tech Services Urban Renewal Authority Nov-07-2013 $1,000.00
Other Prof & Tech Services Urban Renewal Authority Nov-08-2013 $1,000.00
Total: $ 1,029.15