Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACE EQUIPMENT & SUPPLY CO' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Oct-23-2012 $210.00
Other Repair & Maint Serv Operation Services Jan-22-2013 $315.00
Other Vehicle & Equip Supplies Streets Jul-09-2013 $2,372.00
Other Vehicle & Equip Supplies Streets Jul-22-2013 $2,627.60
Other Vehicle & Equip Supplies Streets Oct-04-2012 $2,761.60
Other Vehicle & Equip Supplies Streets Sep-12-2012 $3,373.60
Other Vehicle & Equip Supplies Streets Nov-14-2012 $4,632.60
Total: $ 16,292.40