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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)
Legend: - denotes a purchasing card expense.
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
CHOICE TOWING
[P.O. # 1302834]
Tow Charges 2011 Brush Mar-27-2013 $250.00
CHOICE TOWING
[P.O. # 1302647]
Tow Charges B 37 Mar-27-2013 $-250.01
CHOICE TOWING
[P.O. # 1302647]
Tow Charges B 37 Mar-21-2013 $250.01
ENGLE AUTOMOTIVE INC
[P.O. # 1302650]
2008 Chev Trailblazer Mar-21-2013 $220.74
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302025]
Veh Repair Feb-28-2013 $1,579.30
Glass America (072)  Purchase Glass America (0 Feb-28-2013 $236.32
Safelite Autoglass  Purchase Safelite Autogla Feb-28-2013 $227.69
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Repair - Spartan Feb-13-2013 $100.00
Total (of all records): $ 11,257.03