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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 Rivers Equipment Llc  Parts for snowblower Purc Mar-31-2015 $1,556.00
Rons Equipment Co Inc  Repairs for Unit 37003 Pu Mar-31-2015 $3,752.04
4 RIVERS EQUIPMENT LLC
[P.O. # 1400833]
2014 BLANKET PURCHASE ORDER Dec-15-2014 $96.86
4 RIVERS EQUIPMENT LLC
[P.O. # 1410199]
Equipment rental Nov-19-2014 $1,389.82
4 RIVERS EQUIPMENT LLC
[P.O. # 1400833]
2014 BLANKET PURCHASE ORDER Nov-04-2014 $1,389.82
4 RIVERS EQUIPMENT LLC
[P.O. # 1400833]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $1,389.82
Total (of all records): $ 9,574.36