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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
EATON SALES & SERVICE INC $1,830.70
ENGLE AUTOMOTIVE INC $2,749.89
FIRST BANKCARD CENTER $58.00
MOUNTAIN VIEW TIRE FACTORY IN $9,141.21
SPRADLEY BARR FORD INC $327.31
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $3,136.51
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 19,895.44