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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
MAXEY COMPANIES INC
[P.O. # 1304715]
PAR72912 May-31-2013 $102.00
MAXEY COMPANIES INC
[P.O. # 1304715]
PAR73213 May-31-2013 $950.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 1304402]
5488039 May-21-2013 $550.09
DESIGN METAL MANUFACTURING
[P.O. # 1304403]
31249 May-21-2013 $1,480.00
MAXEY COMPANIES INC
[P.O. # 1304253]
PAR72984 May-14-2013 $414.61
MAXEY COMPANIES INC
[P.O. # 1304253]
FMA0016604 May-14-2013 $450.00
MAXEY COMPANIES INC
[P.O. # 1304253]
PAR72875 May-14-2013 $414.61
Total (of all records): $ 4,361.71