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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 Jan-29-2013 $27.98
Vehicle Repair Services Operation Services Jul-16-2012 $30.97
Vehicle Repair Services Operation Services Sep-18-2012 $30.97
Vehicle Repair Services Operation Services Aug-16-2012 $31.97
Total: $ 121.89