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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EATON SALES & SERVICE INC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Mar-23-2015 $-1,196.33
Other Supplies Poudre Fire Authority Jul-09-2014 $-323.76
Motor Fuel, Oil & Grease Poudre Fire Authority Apr-02-2014 $-268.75
Other Repair & Maint Serv Parks Apr-07-2014 $181.00
Motor Fuel, Oil & Grease Poudre Fire Authority Feb-07-2014 $268.75
Motor Fuel, Oil & Grease Poudre Fire Authority Mar-27-2014 $268.75
Motor Fuel, Oil & Grease Poudre Fire Authority Mar-27-2014 $293.65
Motor Fuel, Oil & Grease Poudre Fire Authority May-12-2014 $323.76
Other Supplies Poudre Fire Authority Jun-30-2014 $323.76
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $350.00
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $542.50
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $643.75
Other Supplies Poudre Fire Authority Mar-17-2015 $1,196.33
Motor Fuel, Oil & Grease Poudre Fire Authority Nov-20-2014 $1,710.15
Total: $ 4,313.56