Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NOVUS AUTO GLASS REPAIR AND RE' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Oct-09-2012 $30.00
Vehicle Repair Services Operation Services Aug-13-2012 $35.00
Vehicle Repair Services Operation Services Aug-22-2012 $35.00
Vehicle Repair Services Operation Services Oct-19-2012 $35.00
Vehicle Repair Services Operation Services Oct-19-2012 $35.00
Vehicle Repair Services Operation Services Nov-07-2012 $35.00
Vehicle Repair Services Operation Services Nov-27-2012 $35.00
Vehicle Repair Services Operation Services Jan-11-2013 $35.00
Vehicle Repair Services Operation Services Jan-11-2013 $35.00
Vehicle Repair Services Operation Services Feb-04-2013 $35.00
Vehicle Repair Services Operation Services Mar-04-2013 $35.00
Vehicle Repair Services Operation Services Mar-25-2013 $35.00
Vehicle Repair Services Operation Services Mar-25-2013 $35.00
Vehicle Repair Services Operation Services Apr-01-2013 $35.00
Vehicle Repair Services Operation Services Feb-08-2013 $70.00
Vehicle Repair Services Operation Services Mar-13-2013 $70.00
Vehicle Repair Services Operation Services Mar-25-2013 $70.00
Vehicle Repair Services Operation Services Aug-06-2012 $105.00
Vehicle Repair Services Operation Services Aug-13-2012 $105.00
Vehicle Repair Services Operation Services Nov-07-2012 $105.00
Vehicle Repair Services Operation Services Dec-07-2012 $105.00
Vehicle Repair Services Operation Services Jan-11-2013 $105.00
Vehicle Repair Services Operation Services Jan-24-2013 $105.00
Vehicle Repair Services Operation Services Aug-22-2012 $140.00
Vehicle Repair Services Operation Services Aug-22-2012 $140.00
Vehicle Repair Services Operation Services Oct-09-2012 $140.00
Vehicle Repair Services Operation Services Oct-09-2012 $140.00
Vehicle Repair Services Operation Services Feb-14-2013 $140.00
Total: $ 2,025.00