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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 » Mechanical & Heavy Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9116108]
2012 IH 7600 SBA 6x4 Jun-29-2012 $106,529.00
KUHN KNIGHT OF GREELEY
[P.O. # 9116107]
Kuhn-Knight 188132V Jun-29-2012 $52,500.00
Frugal Dougals Golf Cart  Purchase Frugal Dougals G Dec-28-2012 $-65.00
Frugal Dougals Golf Cart  Purchase Frugal Dougals G Dec-28-2012 $2,900.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-13-2013 $11,003.92
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-13-2013 $-3,034.93
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-13-2013 $-11,003.92
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-13-2013 $11,003.92
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-13-2013 $-3,034.93
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9124197]
Mechanical Service-Procurement Mar-19-2013 $3,034.93
Total (of all records): $ 169,832.99