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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 Nov-28-2012 $1,400.00
Vehicle Parts Poudre Fire Authority Jan-10-2013 $2,838.95
Total: $ 4,238.95