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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 » 'AUTO ELECTRIC SERVICE & EXCHAN' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Vehicle Repair Services Jul-06-2010 $30.00
Operation Services Vehicle Repair Services Dec-03-2010 $45.00
Operation Services Vehicle Repair Services Sep-28-2011 $57.10
Operation Services Vehicle Repair Services Jul-22-2010 $60.40
Operation Services Vehicle Repair Services Oct-25-2010 $83.40
Operation Services Vehicle Repair Services Apr-01-2011 $93.60
Poudre Fire Authority Vehicle Parts Sep-22-2011 $164.00
Poudre Fire Authority Vehicle Parts Dec-13-2010 $196.00
Parks Other Repair & Maint Serv May-20-2010 $248.00
Poudre Fire Authority Vehicle Parts Jul-01-2010 $268.00
Poudre Fire Authority Vehicle Parts Aug-27-2010 $268.00
Poudre Fire Authority Vehicle Parts Aug-25-2011 $268.00
Poudre Fire Authority Vehicle Parts Jan-10-2012 $278.00
Poudre Fire Authority Vehicle Parts Mar-26-2012 $278.00
Poudre Fire Authority Vehicle Parts Aug-25-2011 $284.00
Poudre Fire Authority Vehicle Parts May-21-2010 $328.00
Poudre Fire Authority Vehicle Parts Oct-11-2010 $328.00
Poudre Fire Authority Vehicle Parts Jan-11-2012 $328.00
Poudre Fire Authority Vehicle Parts Mar-27-2012 $992.60
Poudre Fire Authority Vehicle Parts Feb-18-2011 $1,183.60
Poudre Fire Authority Vehicle Parts Aug-27-2010 $1,284.00
Poudre Fire Authority Vehicle Parts May-21-2010 $1,284.80
Poudre Fire Authority Vehicle Parts Oct-11-2010 $1,284.80
Poudre Fire Authority Vehicle Parts Dec-27-2010 $1,284.80
Poudre Fire Authority Vehicle Parts Mar-14-2011 $1,284.80
Poudre Fire Authority Vehicle Parts Oct-21-2011 $1,284.80
Total: $ 13,489.70