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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 'PIPER'S GREASE MONKEY INC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-13-2014 $27.98
Vehicle Repair Services Operation Services Jul-28-2015 $27.98
Vehicle Repair Services Operation Services Jan-09-2014 $30.76
Vehicle Repair Services Operation Services Nov-24-2014 $30.97
Vehicle Repair Services Operation Services Sep-15-2014 $31.57
Vehicle Repair Services Operation Services Mar-07-2014 $31.97
Vehicle Repair Services Operation Services Sep-16-2014 $31.97
Vehicle Repair Services Operation Services Sep-16-2014 $31.97
Vehicle Repair Services Operation Services Jun-05-2015 $33.97
Vehicle Repair Services Operation Services Jun-05-2015 $33.97
Vehicle Repair Services Operation Services Jun-11-2015 $33.97
Vehicle Repair Services Operation Services Sep-16-2014 $37.20
Vehicle Repair Services Operation Services Nov-24-2014 $40.95
Vehicle Repair Services Operation Services Mar-03-2015 $40.95
Vehicle Repair Services Operation Services Jul-28-2015 $40.95
Total: $ 507.13