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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 'SUPER VACUUM MANUFACTURING CO' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $3,130.55
Vehicle Repair Services Poudre Fire Authority Feb-28-2013 $1,579.30
Vehicle Parts Poudre Fire Authority Mar-08-2013 $1,113.95
Vehicle Parts Poudre Fire Authority Feb-28-2013 $262.39
Vehicle Parts Poudre Fire Authority Feb-28-2013 $127.70
Total: $ 6,213.89