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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 'CUMMINS ROCKY MOUNTAIN LLC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Feb-01-2013 $-321.00
Vehicle Parts Poudre Fire Authority Feb-13-2013 $53.06
Vehicle Repair Services Poudre Fire Authority Feb-13-2013 $100.00
Machinery & Equipment Parts Operation Services Mar-21-2013 $162.96
Vehicle Parts Poudre Fire Authority Feb-13-2013 $474.10
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $615.00
Maintenance Contracts Operation Services Feb-01-2013 $621.00
Vehicle Parts Poudre Fire Authority Feb-13-2013 $791.25
Vehicle Repair Services Operation Services Feb-22-2013 $947.14
Total: $ 3,443.51