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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
Other Vehicle & Equip Supplies Parks Dec-02-2014 $-4,365.00
Tools & Related Supplies Utilities Distribution System Div Nov-14-2014 $322.50
Vehicle Repair Services Operation Services Jan-07-2014 $346.56
Vehicle Parts Electric Field Services Oct-17-2014 $802.57
Vehicle Repair Services Operation Services Jan-08-2014 $848.93
Vehicle Repair Services Operation Services Jan-07-2014 $2,070.00
Motor Vehicles and Accessories Parks Jan-14-2014 $3,325.00
Water Supplies Utilities Water Production Div Dec-27-2013 $3,680.00
Motor Vehicles and Accessories Operation Services Jul-06-2015 $3,780.00
Other Vehicle & Equip Supplies Parks Dec-02-2014 $4,365.00
Other Vehicle & Equip Supplies Parks Dec-02-2014 $4,365.00
Motor Vehicles and Accessories Electric Field Services Jan-05-2015 $5,295.00
Motor Vehicles and Accessories Utilities Water Production Div Dec-23-2014 $5,965.00
Motor Vehicles and Accessories Electric Field Services Jun-18-2015 $6,069.63
Motor Vehicles and Accessories Electric Field Services Jun-16-2015 $6,147.19
Motor Vehicles and Accessories Electric Field Services Jun-11-2015 $38,500.00
Motor Vehicles and Accessories Electric Field Services Jun-11-2015 $38,500.00
Motor Vehicles and Accessories Utilities Distribution System Div Jun-09-2014 $41,113.80
Motor Vehicles and Accessories Electric Field Services Jul-08-2014 $44,500.00
Total: $ 205,631.18