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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
Autozone #0836  Filters for Unit 27036 Jul-31-2013 $21.00
Autozone #0836  Supplies for EMS vehicle Jun-28-2013 $80.20
Autozone #0836  LED indicator light for B Jun-28-2013 $7.00
The Tire Rack  Tires for truck #27017 Pu Jun-28-2013 $810.93
Brown Bear Corporation  Sender and gasket for Bro Jun-28-2013 $90.98
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $60.65
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $95.53
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $9.81
Total (of all records): $ 1,176.10