Website home about our city

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
MAXEY COMPANIES INC
[P.O. # 1407892]
Fleet Services Sep-08-2014 $3,650.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1403216]
Fleet Services Apr-15-2014 $1,859.42
NELSEN'S AUTO TECH CENTER
[P.O. # 1411093]
Fleet Services Dec-15-2014 $1,487.19
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $1,324.03
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $1,286.85
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $1,237.13
Discount Tire Con 03  Purchase Discount Tire Co Oct-31-2014 $1,161.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1402062]
Fleet Services Mar-07-2014 $1,080.68
Discount Tire Con 03  Purchase Discount Tire Co Jan-30-2015 $1,042.00
Benedict Upholster  Purchase Benedict Upholst Mar-31-2014 $988.00
Sheraton Wall Centre Htl  Purchase United Purchase Nov-29-2013 $899.43
SUPER VACUUM MANUFACTURING CO
[P.O. # 1308443]
Fleet Maintenance Sep-27-2013 $869.14
NELSEN'S AUTO TECH CENTER
[P.O. # 1411093]
Fleet Services Dec-15-2014 $825.60
SPRADLEY BARR FORD INC (ACH)
[P.O. # 1407898]
Fleet Services Sep-08-2014 $771.67
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Sep-30-2013 $725.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1409444]
Fleet Services Oct-23-2014 $705.62
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1409915]
Fleet Services Nov-06-2014 $705.62
SUPER VACUUM MANUFACTURING CO
[P.O. # 1309160]
Fleet Maintenance75921 Oct-18-2013 $672.68
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $643.75
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Sep-30-2013 $624.28
STEWART & STEVENSON POWER INC
[P.O. # 1308891]
Fleet Maintenance Oct-10-2013 $594.00
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $542.50
GLASSDOCTOR
[P.O. # 1405551]
Fleet Services Jun-26-2014 $495.63
SPRADLEY BARR FORD INC (ACH)
[P.O. # 1407898]
Fleet Services Sep-08-2014 $486.81
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1307436]
Fleet services Aug-29-2013 $474.89
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1402062]
Fleet Services Mar-07-2014 $412.43
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $412.43
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $403.15
Nelsens Auto Tech Center  Purchase Nelsens Auto Tec Feb-27-2015 $378.89
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $360.00
Discount Tire Con 03  Purchase Discount Tire Co Sep-30-2014 $358.00
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $350.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $334.59
SPRADLEY BARR FORD INC
[P.O. # 1308442]
Fleet Maintenance Sep-27-2013 $327.31
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $321.49
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1408639]
Fleet Services Sep-29-2014 $301.80
EATON SALES & SERVICE INC
[P.O. # 1306066]
Fleet Service Equipment Jul-12-2013 $294.45
NELSEN'S AUTO TECH CENTER
[P.O. # 1411093]
Fleet Services Dec-15-2014 $272.42
NELSEN'S AUTO TECH CENTER
[P.O. # 1410184]
Fleet Maintenance Nov-14-2014 $262.93
Nelsens Auto Tech Center  Purchase Breeze Thru Car Nov-28-2014 $262.93
GLASSDOCTOR
[P.O. # 1407870]
Fleet Services Sep-08-2014 $260.00
Best Western White Bear  Purchase Best Western Whi Sep-30-2013 $257.12
Best Western White Bear  Purchase Best Western Whi Sep-30-2013 $257.12
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $245.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1402062]
Fleet Services Mar-07-2014 $234.49
Safelite Autoglass  Purchase Safelite Autogla Jul-31-2013 $196.15
NELSEN'S AUTO TECH CENTER
[P.O. # 1411093]
Fleet Services Dec-15-2014 $182.60
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
DELLENBACH MOTORS
[P.O. # 1406397]
Window Ting Jul-22-2014 $150.00
Total (of all records): $ 35,428.61