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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCCANDLESS TRUCK CENTER LLC' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div Apr-11-2014 $121,470.00
Motor Vehicles and Accessories Streets Apr-07-2014 $99,983.00
Vehicle Repair Services Operation Services Nov-19-2013 $12,133.66
Vehicle Repair Services Operation Services Oct-01-2013 $8,643.61
Vehicle Repair Services Operation Services Apr-24-2014 $3,679.53
Motor Vehicles and Accessories Streets Apr-07-2014 $3,625.00
Vehicle Repair Services Operation Services Apr-29-2015 $2,197.50
Vehicle Repair Services Operation Services Oct-28-2014 $2,164.52
Vehicle Repair Services Operation Services Dec-02-2014 $1,896.94
Vehicle Repair Services Operation Services Jul-28-2015 $1,334.18
Motor Vehicles and Accessories Streets Apr-07-2014 $1,200.00
Vehicle Repair Services Operation Services Sep-09-2014 $985.04
Vehicle Repair Services Operation Services Dec-02-2014 $815.05
Vehicle Repair Services Operation Services Jan-28-2015 $649.63
Books & Periodicals Operation Services Mar-11-2014 $326.00
Books & Periodicals Operation Services Mar-11-2014 $326.00
Dues & Subscription Services Operation Services Apr-07-2015 $326.00
Vehicle Repair Services Operation Services Nov-04-2014 $252.18
Vehicle Repair Services Operation Services Nov-04-2014 $158.53
Vehicle Repair Services Operation Services Nov-06-2014 $144.10
Vehicle Repair Services Operation Services Nov-21-2014 $144.10
Vehicle Repair Services Operation Services Nov-07-2014 $98.25
Vehicle Repair Services Operation Services Nov-21-2014 $98.25
Vehicle Repair Services Operation Services Dec-02-2014 $-98.25
Vehicle Repair Services Operation Services Dec-02-2014 $-144.10
Total: $ 262,408.72