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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
Vehicle Parts Utilities Electric Systems Eng Div Apr-02-2013 $755.00
Vehicle Parts Utilities Electric Systems Eng Div Apr-02-2013 $755.00
Motor Vehicles and Accessories Electric Field Services Jun-04-2013 $35,829.69
Total: $ 37,339.69