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 'SUPER VACUUM MANUFACTURING CO' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority May-13-2013 $217.15
Vehicle Parts Poudre Fire Authority May-31-2013 $396.18
Vehicle Parts Poudre Fire Authority Apr-26-2013 $451.48
Vehicle Parts Poudre Fire Authority Apr-10-2013 $548.12
Vehicle Parts Poudre Fire Authority Apr-26-2013 $702.60
Vehicle Parts Poudre Fire Authority Jun-25-2013 $952.13
Tools & Related Supplies Poudre Fire Authority May-10-2013 $1,161.20
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-02-2013 $1,205.08
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-02-2013 $1,205.09
Vehicle Parts Poudre Fire Authority May-31-2013 $1,707.80
Other Prof & Tech Services Poudre Fire Authority Jun-18-2013 $6,330.50
Vehicle Repair Services Poudre Fire Authority Apr-10-2013 $7,360.30
Fire Tools & Equipment Poudre Fire Authority Jun-18-2013 $12,661.00
Total: $ 34,898.63