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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 Oct-07-2013 $28.58
Other Supplies Parking Oct-07-2013 $57.17
Other Supplies Parking May-13-2013 $96.00
Other Supplies Parking Dec-16-2013 $180.00
Other Supplies Parking May-13-2013 $194.00
Other Supplies Transfort / Dial-a-Ride Apr-29-2013 $700.00
Other Repair & Maint Serv Parking Dec-10-2013 $1,425.00
Other Repair & Maint Serv Parking Dec-10-2013 $2,210.27
Other Repair & Maint Serv Parking Oct-29-2013 $14,579.00
Other Repair & Maint Serv Parking Oct-29-2013 $29,157.00
Other Capital Outlay Parking Oct-17-2013 $46,345.00
Total: $ 94,972.02