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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CERTIFIED POWER INC' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Streets Jul-16-2012 $85.71
Motor Vehicles and Accessories Streets Jul-16-2012 $109.48
Vehicle Repair Services Operation Services May-09-2012 $178.35
Other Equipment Streets Dec-12-2012 $400.43
Other Vehicle & Equip Supplies Streets Dec-18-2012 $978.00
Other Vehicle & Equip Supplies Streets Aug-23-2012 $1,220.80
Motor Vehicles and Accessories Streets May-09-2012 $2,526.30
Motor Vehicles and Accessories Streets Dec-12-2012 $6,619.86
Motor Vehicles and Accessories Streets Dec-12-2012 $14,012.18
Total: $ 26,131.11