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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SEARS AUTO CENTER' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jul-23-2013 $22.32
Vehicle Repair Services Operation Services Sep-12-2013 $70.74
Total: $ 93.06