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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREEZE THRU CAR WASH  Fleet vehicle car wash Sep-30-2015 $7.00
Pedersen Toyota Scion Vol  City Prius repair Purchas Mar-31-2014 $31.66
Total (of all records): $ 38.66