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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 Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Inovex Industries Ride  2 LED smart caps for vehi Feb-28-2013 $149.03
Autozone #0821  Duralast starter Dec-28-2012 $140.00
Autozone #0821  Duralast starter-incorrec Dec-28-2012 $140.00
Autozone #0821  Credit for incorrect char Dec-28-2012 $-140.00
Total (of all records): $ 289.03