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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Interstate Battery  Purchase Interstate Batte Apr-30-2012 $99.95
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $3.00
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2012 $226.81
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $-3.00
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2012 $226.81
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2012 $-226.81
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $23.84
Breeze Thru Car Wash  Purchase Breeze Thru Car Aug-31-2012 $3.00
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $12.22
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-28-2012 $6.00
Best Rental Inc  Purchase Best Rental Inc Sep-28-2012 $143.90
Best Rental Inc  Credit Voucher Best Renta Nov-30-2012 $-17.73
Best Rental Inc  Purchase Best Rental Inc Nov-30-2012 $106.70
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-28-2012 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-28-2012 $3.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $12.30
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2013 $3.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $8.36
Breeze Thru Car Wash  Purchase Breeze Thru Car Feb-28-2013 $3.00
Total (of all records): $ 640.35