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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 'FRONT RANGE FIRE APPARATUS' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority Dec-05-2012 $-12,058.00
Health & Safety Supplies Utilities Water Production Div Jan-04-2013 $-1,826.38
Fire Tools & Equipment Poudre Fire Authority Dec-05-2012 $-129.02
Fire Tools & Equipment Poudre Fire Authority Feb-27-2013 $31.38
Vehicle Parts Poudre Fire Authority Sep-18-2012 $61.43
Vehicle Parts Poudre Fire Authority Feb-27-2013 $80.00
Vehicle Parts Poudre Fire Authority Mar-21-2013 $110.49
Fire Tools & Equipment Poudre Fire Authority Nov-30-2012 $129.02
Fire Tools & Equipment Poudre Fire Authority Dec-05-2012 $129.02
Other Supplies Poudre Fire Authority Oct-18-2012 $406.57
Fire Tools & Equipment Poudre Fire Authority Sep-18-2012 $500.93
Vehicle Parts Poudre Fire Authority Jun-19-2012 $603.63
Vehicle Parts Poudre Fire Authority Jan-03-2013 $1,004.75
Testing Services Utilities Water Production Div Nov-19-2012 $1,732.30
Fire Tools & Equipment Poudre Fire Authority Dec-05-2012 $2,258.12
Vehicle Parts Poudre Fire Authority Jun-19-2012 $2,570.04
Fire Tools & Equipment Poudre Fire Authority Dec-05-2012 $9,799.88
Fire Tools & Equipment Poudre Fire Authority Nov-30-2012 $12,058.00
Total: $ 17,462.16