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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 'SERCK SERVICES INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Mar-27-2014 $-53.70
Vehicle Parts Poudre Fire Authority Jan-08-2015 $-17.90
Vehicle Parts Poudre Fire Authority Mar-27-2014 $17.90
Vehicle Parts Poudre Fire Authority Oct-01-2014 $17.90
Vehicle Parts Poudre Fire Authority Nov-20-2014 $53.70
Vehicle Parts Poudre Fire Authority Nov-01-2013 $178.81
Vehicle Parts Poudre Fire Authority Dec-18-2013 $192.54
Vehicle Parts Poudre Fire Authority Feb-09-2015 $300.84
Vehicle Parts Poudre Fire Authority Apr-30-2015 $611.00
Vehicle Parts Poudre Fire Authority Jun-25-2013 $910.07
Vehicle Parts Poudre Fire Authority Sep-29-2014 $1,043.05
Vehicle Parts Poudre Fire Authority Jan-14-2014 $1,400.00
Total: $ 4,654.21