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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Napa Parts 0030920  Credit Voucher Napa Parts May-31-2013 $-89.19
Napa Parts 0030920  Credit Voucher Napa Parts May-31-2013 $-115.71
Drive Train Industries Fo  Purchase Drive Train Indu Apr-30-2013 $1,095.54
Total (of all records): $ 890.64