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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
MOUNTAIN VIEW TIRE FACTORY IN $14,838.27
UMB Card Services $5,572.51
ENGLE AUTOMOTIVE INC $2,749.89
EATON SALES & SERVICE INC $1,830.70
COOPER AUTO BODY $1,172.76
SUPER VACUUM MANUFACTURING CO $869.14
SPRADLEY BARR FORD INC $630.36
WAGNER RENTS INC $455.00
CHOICE TOWING $115.00
HOUSKA AUTOMOTIVE SERVICES INC $93.23
FIRST BANKCARD CENTER $73.00
US BANK CORPORATE PAYMENT SYST $61.00
DELLENBACH MOTORS $0.00
Total: $ 28,460.86