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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERMEER SALES & SERVICE OF COL' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Feb-01-2013 $108.77
Vehicle Parts Electric Field Services Feb-01-2013 $178.84
Vehicle Parts Electric Field Services Feb-01-2013 $732.60
Vehicle Parts Electric Field Services Feb-01-2013 $2,972.50
Total: $ 3,992.71