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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 » Motor Vehicles and Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
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): $ 214,427.38