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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE TRANSIT CENTER Feb-13-2013 $115.00
GREEN THUMB INC, THE TRANSIT CENTER Feb-13-2013 $115.00
GREEN THUMB INC, THE TRANSIT CENTER Mar-19-2013 $115.00
GREEN THUMB INC, THE TRANSIT CENTER Nov-14-2012 $108.00
GREEN THUMB INC, THE TRANSIT CENTER Dec-12-2012 $108.00
Total (of all records): $ 561.00