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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1200280]
2012 BLANKET PURCHASE ORDER Aug-01-2012 $163.58
Total (of all records): $ 163.58