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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SUPER VACUUM MANUFACTURING CO' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Poudre Fire Authority Jan-22-2013 $17,069.60
Motor Vehicles and Accessories Poudre Fire Authority Jan-22-2013 $12,690.05
Vehicle Repair Services Poudre Fire Authority Apr-10-2013 $7,360.30
Motor Vehicles and Accessories Poudre Fire Authority Jan-22-2013 $5,828.45
Motor Vehicles and Accessories Poudre Fire Authority Jan-16-2013 $4,689.45
Motor Vehicles and Accessories Poudre Fire Authority Jan-16-2013 $4,689.45
Protective Gear & Supplies Poudre Fire Authority Jan-16-2013 $4,624.22
Motor Vehicles and Accessories Poudre Fire Authority Jan-16-2013 $3,862.30
Motor Vehicles and Accessories Poudre Fire Authority Dec-17-2012 $3,530.90
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $3,130.55
Vehicle Repair Services Poudre Fire Authority Feb-28-2013 $1,579.30
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 Mar-08-2013 $1,113.95
Vehicle Parts Poudre Fire Authority Jan-16-2013 $758.00
Vehicle Parts Poudre Fire Authority Jan-08-2013 $756.00
Vehicle Parts Poudre Fire Authority Apr-26-2013 $702.60
Vehicle Parts Poudre Fire Authority Jan-16-2013 $688.50
Other Vehicle & Equip Supplies Poudre Fire Authority Jan-16-2013 $567.17
Vehicle Parts Poudre Fire Authority Apr-10-2013 $548.12
Vehicle Parts Poudre Fire Authority Apr-26-2013 $451.48
Vehicle Parts Poudre Fire Authority Feb-28-2013 $262.39
Other Vehicle & Equip Supplies Poudre Fire Authority Jan-16-2013 $144.62
Vehicle Parts Poudre Fire Authority Feb-28-2013 $127.70
Motor Vehicles and Accessories Poudre Fire Authority Dec-11-2012 $8.00
Other Supplies Poudre Fire Authority Jan-23-2013 $-565.00
Total: $ 77,028.27