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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Motor Vehicles and Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
VANWORKS INC
[P.O. # 1210749]
Wall Package & Insulation to Nov-09-2012 $1,800.00
SPRADLEY BARR FORD INC
[P.O. # 9126601]
2013 Ford Trancon-Van-XLT Feb-20-2013 $24,518.00
Total (of all records): $ 26,318.00