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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
TRANSWEST TRUCKS INC
[P.O. # 1303737]
Veh Repair Unit 281 Apr-26-2013 $1,282.68
SUPER VACUUM MANUFACTURING CO
[P.O. # 9131839]
Repair Brush 37 Apr-10-2013 $7,360.30
Total (of all records): $ 8,642.98