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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Motor Vehicles and Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
Share of purchase (3 buses) Aug-30-2013 $294,817.95
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
Share of purchase (3 buses) Aug-30-2013 $294,817.95
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
Share of purchase (3 buses) Aug-30-2013 $294,817.95
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
Share of purchase (3 buses) Aug-22-2013 $294,817.95
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
2 each - 60' articulated buses Aug-19-2013 $294,817.95
NORTH AMERICAN BUS INDUSTRIES
[P.O. # 9102829]
2 each - 60' articulated buses Aug-19-2013 $294,817.95
SPRADLEY BARR FORD INC
[P.O. # 9131274]
Construction Inspection Veh's May-24-2013 $23,532.00
SPRADLEY BARR FORD INC
[P.O. # 9131274]
Construction Inspection Veh's May-24-2013 $23,532.00
Total (of all records): $ 1,815,971.70