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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 Oct-09-2012 $17.67
Vehicle Repair Services Operation Services Oct-09-2012 $97.64
Total: $ 115.31