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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 Repair Services Poudre Fire Authority Apr-10-2013 $7,360.30
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-02-2013 $1,205.09
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-02-2013 $1,205.08
Vehicle Parts Poudre Fire Authority Apr-26-2013 $702.60
Vehicle Parts Poudre Fire Authority Apr-10-2013 $548.12
Vehicle Parts Poudre Fire Authority Apr-26-2013 $451.48
Total: $ 11,472.67