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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 'AUTO ELECTRIC SERVICE & EXCHAN' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority May-22-2012 $180.00
Vehicle Parts Poudre Fire Authority May-22-2012 $196.00
Vehicle Parts Poudre Fire Authority May-22-2012 $278.00
Vehicle Parts Poudre Fire Authority Sep-18-2012 $288.00
Vehicle Parts Poudre Fire Authority Jul-31-2012 $328.00
Vehicle Parts Poudre Fire Authority Sep-18-2012 $734.00
Vehicle Parts Poudre Fire Authority Apr-19-2012 $992.60
Vehicle Parts Poudre Fire Authority Jun-19-2012 $992.60
Vehicle Parts Poudre Fire Authority Sep-19-2012 $992.60
Vehicle Parts Poudre Fire Authority Oct-18-2012 $992.60
Total: $ 5,974.40