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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
United Rentals #018300  Purchase United Rentals # Mar-28-2013 $442.00
4x4 Offroad 2  Running board's, passenge Jan-31-2013 $420.86
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $128.32
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $103.96
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $97.75
4x4 Offroad 2  Running board's, passenge Jan-31-2013 $46.08
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $5.48
Total (of all records): $ 2,754.45