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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 $1,100.00
COOPER AUTO BODY $1,172.76
DELLENBACH MOTORS $0.00
EATON SALES & SERVICE INC $1,830.70
ENGLE AUTOMOTIVE INC $2,749.89
FIRST BANKCARD CENTER $85.00
HOUSKA AUTOMOTIVE SERVICES INC $190.63
MOUNTAIN VIEW TIRE FACTORY IN $15,526.80
SPRADLEY BARR FORD INC $630.36
STEWART & STEVENSON POWER INC $594.00
SUPER VACUUM MANUFACTURING CO $1,541.82
UMB Card Services $7,034.13
US BANK CORPORATE PAYMENT SYST $61.00
WAGNER RENTS INC $455.00
Total: $ 32,972.09