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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POWER EQUIPMENT COMPANY' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Sep-03-2013 $26,185.81
Other Rental Services Operation Services Aug-20-2013 $18,000.00
Other Rental Services Operation Services Jul-16-2013 $12,000.00
Other Rental Services Operation Services Jul-16-2013 $12,000.00
Other Rental Services Operation Services Aug-06-2013 $12,000.00
Vehicle Repair Services Operation Services Sep-03-2013 $8,422.00
Vehicle Repair Services Operation Services Sep-03-2013 $3,158.86
Vehicle Repair Services Operation Services Sep-03-2013 $2,367.78
Total: $ 94,134.45