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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Motor Vehicles and Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
SCHABEN INDUSTRIES
[P.O. # 9122708]
500 Gallon Skid/Tank/Spray Aug-20-2012 $4,110.00
MAXEY COMPANIES INC
[P.O. # 9122709]
Big Tex 16' Equipment Trailer Sep-26-2012 $6,775.00
MAXEY COMPANIES INC
[P.O. # 9123025]
CM Model PL Bed Standard Duty Oct-15-2012 $3,625.00
MAXEY COMPANIES INC
[P.O. # 9122707]
CM Model PL Bed Standard Oct-15-2012 $4,450.00
SHERMAN & REILLY INC
[P.O. # 9122815]
Rebuild an existing ATCC-3 Nov-07-2012 $15,000.00
SHERMAN & REILLY INC
[P.O. # 9122815]
Addendum Nov-07-2012 $335.89
MAXEY COMPANIES INC
[P.O. # 9122706]
CM Model PL Bed Heavy Nov-14-2012 $5,975.00
SPRADLEY BARR FORD INC
[P.O. # 9124831]
2013 Ford F550 S/C Cab Nov-27-2012 $32,696.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9126191]
Invoice 13311C Dec-10-2012 $15,349.61
FRONTIER TRUCK EQUIPMENT
[P.O. # 9124832]
SB132D54AV Omaha Service Body Feb-01-2013 $42,545.77
SHERMAN & REILLY INC
[P.O. # 9126367]
Sherman & Reilly DDHA-75-D-T Feb-01-2013 $123,470.00
SPRADLEY BARR FORD INC
[P.O. # 9126269]
2013 Ford F550 C/C S/C Mar-04-2013 $33,062.00
Total (of all records): $ 287,394.27