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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRE LINE EQUIPMENT LLC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Nov-26-2013 $-455.75
Vehicle Parts Poudre Fire Authority May-12-2014 $-415.65
Vehicle Parts Poudre Fire Authority Mar-27-2014 $33.35
Vehicle Parts Poudre Fire Authority Oct-10-2013 $44.53
Vehicle Parts Poudre Fire Authority Mar-27-2014 $73.18
Vehicle Parts Poudre Fire Authority May-22-2014 $75.44
Vehicle Parts Poudre Fire Authority Mar-17-2014 $97.55
Vehicle Parts Poudre Fire Authority Nov-14-2014 $99.88
Vehicle Parts Poudre Fire Authority Apr-20-2015 $121.24
Vehicle Parts Poudre Fire Authority Oct-18-2013 $154.15
Vehicle Parts Poudre Fire Authority Nov-08-2013 $154.25
Vehicle Parts Poudre Fire Authority Sep-27-2013 $175.29
Vehicle Parts Poudre Fire Authority May-31-2013 $203.67
Vehicle Parts Poudre Fire Authority Sep-27-2013 $224.55
Vehicle Parts Poudre Fire Authority Mar-17-2014 $251.55
Vehicle Parts Poudre Fire Authority Sep-27-2013 $280.43
Vehicle Parts Poudre Fire Authority Sep-27-2013 $328.15
Vehicle Parts Poudre Fire Authority Feb-04-2014 $438.55
Vehicle Parts Poudre Fire Authority Nov-12-2013 $455.75
Vehicle Parts Poudre Fire Authority Nov-25-2013 $455.75
Vehicle Parts Poudre Fire Authority Feb-04-2014 $471.84
Vehicle Parts Poudre Fire Authority Sep-27-2013 $529.79
Vehicle Parts Poudre Fire Authority May-12-2014 $752.51
Vehicle Parts Poudre Fire Authority Nov-12-2013 $1,362.56
Vehicle Parts Poudre Fire Authority May-12-2014 $1,392.01
Vehicle Parts Poudre Fire Authority Sep-27-2013 $1,970.21
Vehicle Parts Poudre Fire Authority May-12-2014 $2,072.81
Vehicle Parts Poudre Fire Authority Mar-17-2014 $3,271.18
Total: $ 14,618.77