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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 'MOUNTAIN VIEW TIRE FACTORY IN' (you are here)
Expense Type Department Date Amount
Fleet Services Equip Charges Poudre Fire Authority Jan-16-2013 $22.95
Fleet Services Equip Charges Poudre Fire Authority Jan-16-2013 $22.95
Fleet Services Equip Charges Poudre Fire Authority Jan-16-2013 $22.95
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $22.95
Fleet Services Equip Charges Poudre Fire Authority Mar-21-2013 $22.95
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $30.00
Fleet Services Equip Charges Poudre Fire Authority Mar-21-2013 $60.47
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $67.95
Fleet Services Equip Charges Poudre Fire Authority Jan-16-2013 $89.95
Fleet Services Equip Charges Poudre Fire Authority Jan-16-2013 $109.94
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $272.56
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $335.97
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $427.34
Fleet Services Equip Charges Poudre Fire Authority Feb-13-2013 $1,119.00
Total: $ 2,627.93