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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
KODIAK NORTHWEST INC
[P.O. # 9122038]
Repair parts for snowblower Apr-10-2012 $5,316.80
KODIAK NORTHWEST INC
[P.O. # 9122038]
Shipping Apr-10-2012 $186.24
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1200280]
2012 BLANKET PURCHASE ORDER Aug-01-2012 $163.58
Total (of all records): $ 5,666.62