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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAX FIRE APPARATUS INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Feb-12-2015 $82.02
Tools & Related Supplies Poudre Fire Authority Jan-07-2015 $226.29
Vehicle Repair Services Poudre Fire Authority Dec-08-2014 $371.25
Vehicle Repair Services Poudre Fire Authority Jan-14-2014 $425.00
Vehicle Repair Services Poudre Fire Authority Jan-14-2014 $1,202.57
Vehicle Repair Services Poudre Fire Authority Jan-14-2014 $1,821.26
Total: $ 4,128.39