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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 'MOUNTAIN PARKING EQUIPMENT' (you are here)
Expense Type Department Date Amount
Other Supplies Parking Jan-25-2013 $53.00
Other Supplies Parking Nov-02-2012 $96.00
Other Supplies Parking Jan-25-2013 $107.75
Other Supplies Parking Nov-02-2012 $194.00
Other Repair & Maint Serv Parking Feb-28-2013 $2,373.02
Other Repair & Maint Serv Parking Nov-19-2012 $13,703.00
Other Repair & Maint Serv Parking Nov-19-2012 $27,416.00
Total: $ 43,942.77