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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
CHOICE TOWING $985.00
EATON SALES & SERVICE INC $1,830.70
FIRST BANKCARD CENTER $12.00
HOUSKA AUTOMOTIVE SERVICES INC $97.40
MOUNTAIN VIEW TIRE FACTORY IN $3,045.31
SPRADLEY BARR FORD INC $327.31
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $3,932.43
Total: $ 12,365.97