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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 » Fleet Services Equip Charges expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caseys Car Wash  Purchase Caseys Car Wash Jun-28-2013 $130.00
Diamond 1152 Shamrock  Purchase Diamond 1152 Sha Jun-28-2013 $9.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jun-28-2013 $6.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1303723]
Fleet Services 875CZF Jun-11-2013 $-22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1303724]
Fleet Services 446SAB Jun-11-2013 $-60.47
Total (of all records): $ 61.58