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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 'SET IT OFF LLC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jun-17-2012 $487.55
Vehicle Repair Services Operation Services Jun-17-2012 $498.00
Vehicle Repair Services Operation Services Dec-04-2012 $674.17
Vehicle Repair Services Operation Services Jun-17-2012 $1,082.45
Vehicle Repair Services Operation Services Nov-27-2012 $1,872.60
Vehicle Repair Services Operation Services Nov-19-2012 $2,153.35
Total: $ 6,768.12