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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 'MAXEY TRAILER SALES' (you are here)
Expense Type Department Date Amount
Vehicle Parts Patrol Feb-27-2015 $65.44
Other Utility Supplies Traffic Jun-30-2015 $172.53
Total: $ 237.97