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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 Repair & Maint Serv Parking Aug-01-2012 $-90.00
Other Supplies Parking Jun-18-2012 $28.59
Other Supplies Parking Jan-25-2013 $53.00
Other Supplies Parking Jun-18-2012 $57.16
Other Supplies Parking Apr-23-2012 $76.67
Other Repair & Maint Serv Parking Jul-31-2012 $90.00
Other Supplies Parking Nov-02-2012 $96.00
Other Supplies Parking Jan-25-2013 $107.75
Other Supplies Parking Apr-23-2012 $153.33
Other Repair & Maint Serv Parking Apr-23-2012 $176.00
Other Supplies Parking Nov-02-2012 $194.00
Other Repair & Maint Serv Parking Apr-16-2012 $521.80
Other Repair & Maint Serv Parking Aug-27-2012 $590.00
Other Supplies Parking Jul-16-2012 $683.00
Other Supplies Transfort / Dial-a-Ride Apr-29-2013 $700.00
Other Supplies Parking Jul-16-2012 $1,367.00
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: $ 48,296.32