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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
Other Vehicle & Equip Supplies Streets Feb-05-2013 $447.84
Vehicle Repair Services Operation Services Nov-05-2012 $1,054.99
Vehicle Repair Services Operation Services Sep-03-2013 $2,367.78
Vehicle Repair Services Operation Services Sep-03-2013 $3,158.86
Vehicle Repair Services Operation Services Sep-03-2013 $8,422.00
Leased Equip Rental Services Streets Oct-16-2012 $10,426.00
Other Rental Services Operation Services Jul-06-2012 $12,000.00
Other Rental Services Operation Services Jul-06-2012 $12,000.00
Other Rental Services Operation Services Jul-06-2012 $12,000.00
Other Rental Services Operation Services Aug-21-2012 $12,000.00
Other Rental Services Operation Services Aug-21-2012 $12,000.00
Other Rental Services Operation Services Sep-11-2012 $12,000.00
Other Rental Services Operation Services Oct-09-2012 $12,000.00
Other Rental Services Operation Services Nov-06-2012 $12,000.00
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
Other Rental Services Operation Services Aug-20-2013 $18,000.00
Vehicle Repair Services Operation Services Sep-03-2013 $26,185.81
Total: $ 202,063.28