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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
Fire Tools & Equipment Poudre Fire Authority May-13-2013 $217.15
Vehicle Parts Poudre Fire Authority May-31-2013 $396.18
Tools & Related Supplies Poudre Fire Authority May-10-2013 $1,161.20
Vehicle Parts Poudre Fire Authority May-31-2013 $1,707.80
Total: $ 3,482.33