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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 Aug-26-2013 $-120.00
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Nov-25-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Nov-25-2013 $28.70
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $52.95
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $98.99
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $98.99
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $98.99
Fleet Services Equip Charges Poudre Fire Authority Oct-18-2013 $98.99
Fleet Services Equip Charges Poudre Fire Authority Oct-18-2013 $128.99
Fleet Services Equip Charges Poudre Fire Authority Oct-18-2013 $403.15
Fleet Services Equip Charges Poudre Fire Authority Aug-29-2013 $474.89
Total: $ 1,508.14