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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Laserholste  Purchase Laserholste Purc Mar-31-2015 $1,417.30
Maxey Trailer Sales  Purchase Maxey Trailer Sa Feb-27-2015 $65.44
Thunder Mountain Harley  Purchase Thunder Mountain Jan-30-2015 $59.98
Wal-Mart #3177  Purchase Wal-Mart #3177 P Nov-28-2014 $25.64
Wireless Advanced Comm  Purchase Wireless Advance Oct-31-2014 $2,315.00
Wireless Advanced Comm  Purchase Wireless Advance Oct-31-2014 $2,315.00
Total (of all records): $ 6,198.36