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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Fleet Services Equip Charges' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $9,758.77
HOUSKA AUTOMOTIVE SERVICES INC $8,329.06
MAXEY COMPANIES INC $3,650.00
NELSEN'S AUTO TECH CENTER $3,244.04
MOUNTAIN VIEW TIRE FACTORY IN $3,045.31
EATON SALES & SERVICE INC $1,830.70
SUPER VACUUM MANUFACTURING CO $1,541.82
SPRADLEY BARR FORD INC (ACH) $1,258.48
CHOICE TOWING $925.00
GLASSDOCTOR $755.63
STEWART & STEVENSON POWER INC $594.00
SPRADLEY BARR FORD INC $327.31
DELLENBACH MOTORS $150.00
AGFINITY INC $120.00
KENS MUFFLER SHOP #1 INC $86.59
FIRST BANKCARD CENTER $33.00
Total: $ 35,649.71