Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $85.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jan-08-2013 $2,274.51
AUTOPLEX BY VANWORKS LLC
[P.O. # 1300159]
Paid Invoice 000046 2X Jan-04-2013 $-150.00
EXPRESS TOLL
[P.O. # 1300155]
Toll Charges Jan-04-2013 $25.20
EXPRESS TOLL
[P.O. # 1300155]
Toll Charges Jan-04-2013 $18.90
EXPRESS TOLL
[P.O. # 1300160]
Toll Charges Jan-04-2013 $18.90
Total (of all records): $ 129,441.88