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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARKSN2CARS AUTO TRANSPORT LLC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Mar-25-2014 $75.00
Vehicle Repair Services Operation Services Sep-09-2014 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Apr-21-2015 $75.00
Vehicle Repair Services Operation Services Mar-25-2014 $225.00
Vehicle Repair Services Operation Services Mar-25-2014 $225.00
Vehicle Repair Services Operation Services Sep-09-2014 $225.00
Vehicle Repair Services Operation Services Sep-09-2014 $225.00
Vehicle Repair Services Operation Services Sep-09-2014 $225.00
Vehicle Repair Services Operation Services Sep-09-2014 $300.00
Vehicle Repair Services Operation Services Oct-14-2014 $495.00
Vehicle Repair Services Operation Services Feb-24-2015 $750.00
Vehicle Repair Services Operation Services Oct-14-2014 $1,100.00
Vehicle Repair Services Operation Services Nov-25-2013 $1,430.00
Total: $ 5,800.00