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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 'MASEK GOLF CAR COMPANY' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Jan-23-2013 $51.31
Other Repair & Maint Serv Parks Aug-07-2012 $201.21
Other Repair & Maint Serv Parks Aug-08-2012 $329.35
Clubhouse Maintenance Services Parks Aug-21-2012 $404.90
Tools & Related Supplies Parks Aug-08-2012 $467.86
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div May-09-2012 $11,172.00
Total: $ 12,626.63