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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOUSKA AUTOMOTIVE SERVICES INC' (you are here)
Expense Type Department Date Amount
Fleet Services Equip Charges Poudre Fire Authority Apr-19-2012 $37.17
Fleet Services Equip Charges Poudre Fire Authority Apr-19-2012 $37.20
Fleet Services Equip Charges Poudre Fire Authority Apr-19-2012 $42.13
Fleet Services Equip Charges Poudre Fire Authority Jun-27-2012 $47.17
Fleet Services Equip Charges Poudre Fire Authority May-22-2012 $93.23
Fleet Services Equip Charges Poudre Fire Authority Jul-31-2012 $93.23
Fleet Services Equip Charges Poudre Fire Authority Jun-28-2012 $405.39
Vehicle Repair Services Poudre Fire Authority Jul-02-2012 $436.80
Fleet Services Equip Charges Poudre Fire Authority Apr-19-2012 $484.53
Fleet Services Equip Charges Poudre Fire Authority Jun-28-2012 $1,307.55
Vehicle Parts Poudre Fire Authority May-22-2012 $1,965.48
Total: $ 4,949.88