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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
Leased Equip Rental Services Streets Oct-16-2012 $10,426.00
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
Total: $ 47,928.83