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Open Book: City of Fort Collins Spending Transparency

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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. # 1308445]
Veh Repair Services Sep-27-2013 $1,812.81
TRANSWEST TRUCKS INC
[P.O. # 1308445]
Veh Repair Services Sep-27-2013 $464.95
TRANSWEST TRUCKS INC
[P.O. # 1307695]
Veh Repair Services Sep-03-2013 $3,068.30
TIRE DISTRIBUTION SYSTEMS (TDS
[P.O. # 1306550]
car repair - new tires Sep-01-2013 $128.95
Dans Small Engine  Purchase Dans Small Engin Aug-30-2013 $28.50
FRONT RANGE FIRE APPARATUS
[P.O. # 9134715]
Vehicle Repair Service Aug-29-2013 $5,412.94
FRONT RANGE FIRE APPARATUS
[P.O. # 1307430]
Veh Repair Service Aug-29-2013 $384.29
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $245.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $165.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $190.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 1307440]
Vehicle Repair Services Aug-29-2013 $243.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1307227]
Boat Towing Unit Aug-15-2013 $1,177.30
TRANSWEST TRUCKS INC
[P.O. # 9134127]
Vehicle Repair Aug-02-2013 $5,468.99
Total (of all records): $ 19,184.03