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
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1302660]
Subaru Outback 2008 Lube, Oil, Mar-21-2013 $60.47
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1302660]
Ford F1150 2005 Lube, Oil, Fil Mar-21-2013 $22.95
Firehouse Xpress Carwa  Purchase Firehouse Xpress Mar-28-2013 $12.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Mar-28-2013 $9.00
FIRST BANKCARD CENTER
[P.O. # 1302677]
Feb 2013 Tom Hatfield Mar-21-2013 $6.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Mar-28-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-28-2013 $6.00
Total (of all records): $ 122.42