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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
UMB Card Services $11,711.97
HOUSKA AUTOMOTIVE SERVICES INC $8,329.06
SUPER VACUUM MANUFACTURING CO $7,663.82
MAXEY COMPANIES INC $3,650.00
NELSEN'S AUTO TECH CENTER $3,494.04
EATON SALES & SERVICE INC $1,536.25
MOUNTAIN VIEW TIRE FACTORY IN $1,508.14
SPRADLEY BARR FORD INC (ACH) $1,258.48
CHOICE TOWING $925.00
GLASSDOCTOR $755.63
STEWART & STEVENSON POWER INC $594.00
SPRADLEY BARR FORD INC $327.31
TRANSWEST TRUCKS INC $202.50
DELLENBACH MOTORS $150.00
AGFINITY INC $120.00
KENS MUFFLER SHOP #1 INC $86.59
FIRST BANKCARD CENTER $33.00
Total: $ 42,345.79