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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
FIRST BANKCARD CENTER $46.00
MOUNTAIN VIEW TIRE FACTORY IN $5,965.57
SPRADLEY BARR FORD INC $327.31
SUPER VACUUM MANUFACTURING CO $869.14
UMB Card Services $2,959.08
US BANK CORPORATE PAYMENT SYST $61.00
Total: $ 12,058.80