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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
MOUNTAIN VIEW TIRE FACTORY IN $2,987.91
SPRADLEY BARR FORD INC $327.31
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $2,558.29
Total: $ 9,840.03