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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERMEER SALES & SERVICE OF COL' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services May-12-2015 $22.58
Vehicle Parts Electric Field Services Jun-19-2015 $25.84
Vehicle Repair Services Operation Services Apr-01-2014 $51.67
Vehicle Parts Electric Field Services Feb-05-2014 $96.61
Vehicle Parts Electric Field Services Nov-07-2014 $170.64
Vehicle Parts Electric Field Services May-12-2015 $242.08
Vehicle Parts Electric Field Services Jan-31-2014 $248.70
Vehicle Parts Electric Field Services Feb-09-2015 $321.06
Vehicle Repair Services Operation Services Apr-01-2014 $346.73
Vehicle Parts Electric Field Services Feb-09-2015 $356.34
Vehicle Parts Electric Field Services Dec-17-2013 $381.86
Vehicle Repair Services Operation Services Apr-01-2014 $393.12
Vehicle Parts Electric Field Services May-20-2014 $516.75
Vehicle Parts Electric Field Services Apr-30-2014 $595.98
Vehicle Parts Electric Field Services May-12-2015 $1,638.42
Vehicle Parts Electric Field Services Jun-02-2015 $2,829.41
Vehicle Repair Services Operation Services Apr-01-2014 $5,721.23
Vehicle Repair Services Operation Services Apr-01-2014 $8,291.80
Total: $ 22,250.82