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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CUMMINS ROCKY MOUNTAIN LLC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Feb-01-2013 $-321.00
Tools & Related Supplies Poudre Fire Authority Nov-19-2012 $21.75
Vehicle Repair Services Operation Services Dec-14-2012 $24.46
Machinery & Equipment Parts Operation Services Apr-16-2013 $25.08
Vehicle Parts Poudre Fire Authority Apr-04-2013 $31.72
Vehicle Parts Poudre Fire Authority Feb-13-2013 $53.06
Vehicle Repair Services Poudre Fire Authority Feb-13-2013 $100.00
Vehicle Repair Services Operation Services Dec-14-2012 $148.40
Vehicle Repair Services Operation Services Dec-27-2012 $149.99
Machinery & Equipment Parts Operation Services Mar-21-2013 $162.96
Vehicle Repair Services Operation Services Jan-11-2013 $185.65
Maintenance Contracts Operation Services Jan-18-2013 $321.00
Vehicle Parts Poudre Fire Authority Feb-13-2013 $474.10
Maintenance Contracts Operation Services Jan-18-2013 $609.00
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $615.00
Maintenance Contracts Operation Services Jan-18-2013 $621.00
Maintenance Contracts Operation Services Feb-01-2013 $621.00
Other Repair & Maint Serv Safety and Security Apr-15-2013 $674.00
Vehicle Parts Poudre Fire Authority Feb-13-2013 $791.25
Maintenance Contracts Operation Services Jan-18-2013 $875.00
Vehicle Repair Services Operation Services Feb-22-2013 $947.14
Vehicle Repair Services Operation Services Nov-28-2012 $993.86
Maintenance Contracts Operation Services Jan-18-2013 $1,311.00
Total: $ 9,435.42