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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SET IT OFF LLC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jan-09-2014 $-2,144.00
Vehicle Repair Services Operation Services Dec-04-2013 $130.22
Vehicle Repair Services Operation Services May-09-2014 $301.27
Vehicle Repair Services Operation Services Jan-09-2014 $444.60
Vehicle Repair Services Operation Services Apr-25-2014 $470.40
Vehicle Repair Services Operation Services Jan-09-2014 $474.60
Vehicle Repair Services Operation Services Jan-09-2014 $545.50
Vehicle Repair Services Operation Services Oct-14-2013 $678.00
Vehicle Repair Services Operation Services Dec-04-2013 $718.33
Vehicle Repair Services Operation Services Sep-22-2014 $719.00
Vehicle Repair Services Operation Services Oct-10-2013 $840.00
Vehicle Repair Services Operation Services Dec-04-2013 $927.78
Vehicle Repair Services Operation Services Jan-09-2014 $1,052.80
Vehicle Repair Services Operation Services Jan-09-2014 $1,153.60
Vehicle Repair Services Operation Services Dec-04-2013 $1,565.00
Vehicle Repair Services Operation Services Oct-08-2014 $1,883.05
Vehicle Repair Services Operation Services Dec-04-2013 $2,004.80
Vehicle Repair Services Operation Services Jan-08-2014 $2,055.40
Vehicle Repair Services Operation Services Jan-09-2014 $2,144.00
Vehicle Repair Services Operation Services Jan-09-2014 $2,144.00
Vehicle Repair Services Operation Services Jan-09-2014 $2,167.40
Vehicle Repair Services Operation Services Aug-12-2013 $2,351.00
Vehicle Repair Services Operation Services Dec-04-2013 $2,415.25
Vehicle Repair Services Operation Services May-09-2014 $2,488.35
Vehicle Repair Services Operation Services Jan-09-2014 $2,522.26
Vehicle Repair Services Operation Services Oct-18-2013 $4,297.40
Total: $ 34,350.01