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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
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $-11,003.92
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $-3,034.93
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $-3,034.93
Vehicle Repair Services Operation Services Apr-15-2013 $19.08
Vehicle Repair Services Operation Services Apr-15-2013 $1,185.69
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-19-2013 $3,034.93
Vehicle Repair Services Operation Services Apr-02-2013 $5,108.20
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $11,003.92
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $11,003.92
Motor Vehicles and Accessories Utilities Distribution System Div Mar-04-2013 $99,456.00
Motor Vehicles and Accessories Streets Jul-10-2012 $100,329.00
Motor Vehicles and Accessories Utilities Collection System Div Oct-12-2012 $103,808.00
Mechanical & Heavy Equipment Utilities Wtr Reclama & Biosolids Div Jun-29-2012 $106,529.00
Total: $ 424,403.96