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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WHISTLE CLEAN CAR WASH' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jul-05-2012 $-197.97
Other Property Services Utilities Collection System Div May-31-2012 $-71.35
Vehicle Repair Services Comm Dev & Neighborhood Svcs Sep-28-2012 $28.99
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2012 $59.98
Other Property Services Utilities Collection System Div May-31-2012 $71.35
Other Property Services Utilities Collection System Div May-31-2012 $71.35
Vehicle Repair Services Operation Services Aug-23-2012 $83.65
Vehicle Repair Services Operation Services Dec-14-2012 $97.34
Other Supplies Utilities Wtr Reclama & Biosolids Div Jul-31-2012 $109.97
Procurement Card Default Office of the Chief Jul-31-2012 $114.75
Other Repair & Maint Serv Recreation Nov-30-2012 $130.00
Other Prof & Tech Services Streets Sep-28-2012 $140.00
Vehicle Repair Services Operation Services Jun-01-2012 $159.91
Vehicle Repair Services Operation Services Jul-05-2012 $180.99
Vehicle Repair Services Operation Services Jul-05-2012 $197.97
Vehicle Repair Services Operation Services Dec-21-2012 $209.96
Vehicle Repair Services Operation Services Jul-24-2012 $221.87
Vehicle Repair Services Operation Services Jan-29-2013 $226.95
Vehicle Repair Services Operation Services Mar-19-2013 $297.35
Vehicle Repair Services Operation Services Jul-24-2012 $452.40
Vehicle Repair Services Operation Services May-01-2012 $580.91
Vehicle Repair Services Operation Services Oct-09-2012 $589.77
Total: $ 3,756.14