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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 $1,172.76
DELLENBACH MOTORS $276.94
EATON SALES & SERVICE INC $1,830.70
ENGLE AUTOMOTIVE INC $3,468.87
FIRST BANKCARD CENTER $73.00
HOUSKA AUTOMOTIVE SERVICES INC $1,853.34
MOUNTAIN VIEW TIRE FACTORY IN $14,838.27
SPRADLEY BARR FORD INC $630.36
SUPER VACUUM MANUFACTURING CO $869.14
UMB Card Services $5,724.33
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 31,368.71