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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TCI TIRE CENTERS LLC' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Sep-17-2012 $239.95
Vehicle Repair Services Operation Services Jan-11-2013 $8,876.71
Total: $ 9,116.66