Website home about our city

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 $985.00
EATON SALES & SERVICE INC $1,830.70
ENGLE AUTOMOTIVE INC $2,749.89
FIRST BANKCARD CENTER $70.00
HOUSKA AUTOMOTIVE SERVICES INC $97.40
MOUNTAIN VIEW TIRE FACTORY IN $9,198.61
SPRADLEY BARR FORD INC $327.31
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $4,510.65
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 22,421.38