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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PEDERSEN TOYOTA SCION VOLVO' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority May-03-2013 $22,954.00
Fire Tools & Equipment Poudre Fire Authority May-03-2013 $22,954.00
Total: $ 45,908.00