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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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134030]
6026956, 6026967 Jul-30-2013 $118.89
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134030]
6026956, 6026967 Jul-30-2013 $257.40
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1306455]
Vac-Truck Elbow Jul-22-2013 $62.08
SHERMAN & REILLY INC
[P.O. # 1306115]
Invoice 2676 Jul-16-2013 $250.75
MAXEY COMPANIES INC
[P.O. # 1305178]
WG Box Underbed Jun-13-2013 $393.06
COLLINS COMMUNICATIONS
[P.O. # 9133027]
92293S Jun-11-2013 $263.00
Total (of all records): $ 1,345.18