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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
Vehicle Parts Poudre Fire Authority Aug-29-2013 $421.10
Vehicle Parts Poudre Fire Authority Sep-27-2013 $437.50
Fleet Services Equip Charges Poudre Fire Authority Sep-27-2013 $869.14
Vehicle Parts Poudre Fire Authority Jun-25-2013 $952.13
Vehicle Parts Poudre Fire Authority Aug-02-2013 $1,075.90
Vehicle Repair Services Poudre Fire Authority Aug-15-2013 $1,177.30
Other Prof & Tech Services Poudre Fire Authority Jun-18-2013 $6,330.50
Fire Tools & Equipment Poudre Fire Authority Jun-18-2013 $12,661.00
Total: $ 23,924.57