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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 » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307032]
Work Order 168567 Aug-09-2013 $103.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307033]
Work Order 169493 Aug-09-2013 $109.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306978]
Work Order 168499 Aug-07-2013 $82.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306977]
Work Order 168876 Aug-07-2013 $110.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306171]
Work Order #168824 Jul-16-2013 $131.58
Total (of all records): $ 537.88