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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Vehicle Parts expenses (you are here)
Vendor/Payee Comments Date Amount
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308192]
5527860 Sep-20-2013 $49.80
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1308193]
305087 Sep-20-2013 $105.36
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
305087 Sep-18-2013 $-105.36
4 RIVERS EQUIPMENT LLC
[P.O. # 9135001]
03-1347763 Sep-16-2013 $281.28
4 RIVERS EQUIPMENT LLC
[P.O. # 9134941]
03-1347544 Sep-11-2013 $337.26
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
305087 Sep-11-2013 $105.36
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134691]
6097032 Aug-26-2013 $89.20
Total (of all records): $ 862.90