Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHAEFFER MFG CO' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Jan-05-2015 $74.96
Motor Fuel, Oil & Grease Poudre Fire Authority Mar-07-2014 $147.34
Motor Fuel, Oil & Grease Poudre Fire Authority Apr-29-2014 $861.60
Motor Fuel, Oil & Grease Poudre Fire Authority Feb-23-2015 $931.20
Motor Fuel, Oil & Grease Poudre Fire Authority Aug-29-2013 $999.35
Motor Fuel, Oil & Grease Poudre Fire Authority Jan-30-2014 $999.35
Motor Fuel, Oil & Grease Poudre Fire Authority May-12-2014 $999.35
Motor Fuel, Oil & Grease Poudre Fire Authority Oct-13-2014 $1,039.50
Motor Fuel, Oil & Grease Poudre Fire Authority Dec-08-2014 $1,039.50
Motor Fuel, Oil & Grease Poudre Fire Authority Mar-13-2015 $1,039.50
Motor Fuel, Oil & Grease Poudre Fire Authority May-21-2015 $1,039.50
Motor Fuel, Oil & Grease Poudre Fire Authority Oct-18-2013 $1,065.35
Motor Fuel, Oil & Grease Poudre Fire Authority Sep-08-2014 $1,106.82
Motor Fuel, Oil & Grease Poudre Fire Authority Jan-09-2015 $1,106.82
Motor Fuel, Oil & Grease Poudre Fire Authority Jun-25-2013 $1,430.15
Motor Fuel, Oil & Grease Poudre Fire Authority Nov-25-2013 $2,054.45
Motor Fuel, Oil & Grease Poudre Fire Authority Mar-17-2014 $2,315.35
Motor Fuel, Oil & Grease Poudre Fire Authority Jul-02-2014 $3,338.70
Total: $ 21,588.79