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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C And M Air Cooled Eng  Purchase C And M Air Cool May-31-2013 $71.67
Maxey Truck Equipment  Purchase Maxey Truck Equi Mar-31-2014 $149.82
Maxey Truck Equipment  Purchase Maxey Truck Equi Mar-31-2014 $110.36
KUHN NORTH AMERICA INC   Jul-23-2014 $6,430.71
C And M Air Cooled Eng  Purchase C And M Air Cool Aug-29-2014 $155.96
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Apr-30-2015 $71.73
Total (of all records): $ 6,990.25