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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 $2,087.66
EATON SALES & SERVICE INC $1,536.25
SUPER VACUUM MANUFACTURING CO $869.14
MOUNTAIN VIEW TIRE FACTORY IN $819.61
SPRADLEY BARR FORD INC $327.31
Total: $ 5,639.97