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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONTIER TRUCK EQUIPMENT
[P.O. # 1301152]
Quote #47662 Apr-02-2013 $755.00
FRONTIER TRUCK EQUIPMENT
[P.O. # 1301152]
Quote #47662 Apr-02-2013 $755.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $103.96
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $5.48
Interstate All Battery  Purchase Interstate All B Jan-31-2014 $37.99
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $39.94
AV-TECH ELECTRONICS INC
[P.O. # 1501784]
0059469-IN Feb-26-2015 $88.20
Total (of all records): $ 1,785.57