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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 'FRONTIER TRUCK EQUIPMENT' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Electric Field Services Feb-01-2013 $42,545.77
Vehicle Repair Services Operation Services Jan-15-2013 $3,769.00
Vehicle Repair Services Operation Services Jan-15-2013 $275.00
Vehicle Repair Services Operation Services Jan-15-2013 $-275.00
Total: $ 46,314.77