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Open Book: City of Fort Collins Spending Transparency

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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 Jul-08-2014 $44,500.00
Motor Vehicles and Accessories Utilities Distribution System Div Jun-09-2014 $41,113.80
Motor Vehicles and Accessories Electric Field Services Jun-04-2013 $35,829.69
Motor Vehicles and Accessories Utilities Water Production Div Dec-23-2014 $5,965.00
Motor Vehicles and Accessories Electric Field Services Jan-05-2015 $5,295.00
Other Vehicle & Equip Supplies Parks Dec-02-2014 $4,365.00
Other Vehicle & Equip Supplies Parks Dec-02-2014 $4,365.00
Water Supplies Utilities Water Production Div Dec-27-2013 $3,680.00
Motor Vehicles and Accessories Parks Jan-14-2014 $3,325.00
Vehicle Repair Services Operation Services Jan-07-2014 $2,070.00
Vehicle Repair Services Operation Services Jan-08-2014 $848.93
Vehicle Parts Electric Field Services Oct-17-2014 $802.57
Vehicle Parts Utilities Electric Systems Eng Div Apr-02-2013 $755.00
Vehicle Parts Utilities Electric Systems Eng Div Apr-02-2013 $755.00
Vehicle Repair Services Operation Services Jan-07-2014 $346.56
Tools & Related Supplies Utilities Distribution System Div Nov-14-2014 $322.50
Other Vehicle & Equip Supplies Parks Dec-02-2014 $-4,365.00
Total: $ 149,974.05