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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTH AMERICAN BUS INDUSTRIES' (you are here)
Expense Type Date Amount
Motor Vehicles and Accessories Jul-19-2011 $-416,149.00
Vehicle Repair Services Jun-07-2011 $-2,366.48
Motor Vehicles and Accessories Sep-21-2011 $24,837.00
Motor Vehicles and Accessories Sep-21-2011 $24,837.00
Motor Vehicles and Accessories Sep-21-2011 $24,837.00
Motor Vehicles and Accessories Nov-02-2011 $54,099.83
Motor Vehicles and Accessories Sep-21-2011 $70,448.39
Motor Vehicles and Accessories Sep-21-2011 $70,448.39
Motor Vehicles and Accessories Sep-21-2011 $70,448.39
Motor Vehicles and Accessories Nov-02-2011 $143,783.50
Motor Vehicles and Accessories Nov-02-2011 $143,783.50
Motor Vehicles and Accessories Jul-05-2011 $145,652.15
Motor Vehicles and Accessories Jul-19-2011 $145,652.15
Motor Vehicles and Accessories Jul-20-2011 $145,652.15
Motor Vehicles and Accessories Aug-03-2011 $145,652.15
Motor Vehicles and Accessories Sep-21-2011 $175,211.46
Motor Vehicles and Accessories Sep-21-2011 $175,211.46
Motor Vehicles and Accessories Sep-21-2011 $175,211.46
Motor Vehicles and Accessories Nov-02-2011 $216,397.02
Motor Vehicles and Accessories Nov-15-2011 $267,026.50
Motor Vehicles and Accessories Nov-28-2011 $267,026.50
Motor Vehicles and Accessories Jul-19-2011 $416,149.00
Total: $ 2,483,849.52