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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
WAGNER RENTS INC $455.00
US BANK CORPORATE PAYMENT SYST $61.00
UMB Card Services $3,246.70
SPRADLEY BARR FORD INC $303.05
MOUNTAIN VIEW TIRE FACTORY IN $12,398.07
HOUSKA AUTOMOTIVE SERVICES INC $93.23
FIRST BANKCARD CENTER $73.00
ENGLE AUTOMOTIVE INC $2,749.89
DELLENBACH MOTORS $0.00
COOPER AUTO BODY $1,172.76
CHOICE TOWING $115.00
Total: $ 20,667.70