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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
Machinery & Equipment Parts Operation Services Apr-16-2013 $25.08
Vehicle Parts Poudre Fire Authority Apr-04-2013 $31.72
Vehicle Repair Services Operation Services May-03-2013 $74.62
Other Repair & Maint Serv Safety and Security Apr-15-2013 $674.00
Total: $ 805.42