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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 Feb-28-2013 $127.70
Fire Tools & Equipment Poudre Fire Authority May-13-2013 $217.15
Vehicle Parts Poudre Fire Authority Feb-28-2013 $262.39
Vehicle Parts Poudre Fire Authority May-31-2013 $396.18
Vehicle Parts Poudre Fire Authority Aug-29-2013 $421.10
Vehicle Parts Poudre Fire Authority Sep-27-2013 $437.50
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
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 Parts Poudre Fire Authority Mar-08-2013 $1,113.95
Tools & Related Supplies Poudre Fire Authority May-10-2013 $1,161.20
Vehicle Repair Services Poudre Fire Authority Aug-15-2013 $1,177.30
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 Repair Services Poudre Fire Authority Feb-28-2013 $1,579.30
Vehicle Parts Poudre Fire Authority May-31-2013 $1,707.80
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $3,130.55
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: $ 45,093.46