Website home about our city

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 Repair Services Operation Services Jan-15-2013 $-275.00
Vehicle Repair Services Operation Services Jan-15-2013 $275.00
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-07-2012 $1,468.77
Vehicle Repair Services Operation Services Jan-15-2013 $3,769.00
Motor Vehicles and Accessories Electric Field Services Jun-07-2012 $35,695.00
Motor Vehicles and Accessories Electric Field Services Feb-01-2013 $42,545.77
Total: $ 84,988.54