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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
CHOICE TOWING $115.00
COOPER AUTO BODY $2,044.42
DELLENBACH MOTORS $276.94
EATON SALES & SERVICE INC $1,830.70
ENGLE AUTOMOTIVE INC $3,468.87
FIRST BANKCARD CENTER $79.00
HOUSKA AUTOMOTIVE SERVICES INC $2,547.60
KENS MUFFLER SHOP #1 INC $768.04
MOUNTAIN VIEW TIRE FACTORY IN $15,469.40
SPRADLEY BARR FORD INC $1,042.32
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $8,730.80
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 39,024.91