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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 $8,510.08
SPRADLEY BARR FORD INC $327.31
SUPER VACUUM MANUFACTURING CO $869.14
UMB Card Services $3,049.03
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 17,910.15