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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACE EQUIPMENT & SUPPLY CO' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Nov-05-2014 $-2,460.00
Tools & Related Supplies Operation Services Sep-23-2014 $185.00
Tools & Related Supplies Operation Services Jul-14-2014 $315.00
Other Vehicle & Equip Supplies Streets Jun-11-2014 $470.40
Shop Supplies Streets May-21-2015 $583.80
Shop Supplies Streets Jun-15-2015 $588.00
Other Repair & Maint Serv Operation Services Mar-03-2015 $594.10
Other Vehicle & Equip Supplies Streets Apr-16-2014 $1,492.00
Other Repair & Maint Serv Operation Services Sep-23-2014 $2,179.00
Other Vehicle & Equip Supplies Streets Jul-09-2013 $2,372.00
Other Repair & Maint Serv Operation Services Oct-30-2014 $2,460.00
Other Repair & Maint Serv Operation Services Nov-05-2014 $2,460.00
Other Vehicle & Equip Supplies Streets Jul-22-2013 $2,627.60
Other Vehicle & Equip Supplies Streets Feb-04-2014 $3,000.60
Other Vehicle & Equip Supplies Streets Oct-09-2013 $3,373.60
Other Vehicle & Equip Supplies Streets Aug-19-2014 $3,746.60
Other Vehicle & Equip Supplies Streets Jul-23-2014 $8,140.20
Total: $ 32,127.90