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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 » 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. # 1306572]
Staff Vehicle Repair Aug-26-2013 $-120.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1307436]
Fleet services Aug-29-2013 $474.89
Breeze Thru Car Wash  Purchase Breeze Thru Car Aug-30-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Aug-30-2013 $9.00
SPRADLEY BARR FORD INC
[P.O. # 1308442]
Fleet Maintenance Sep-27-2013 $327.31
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $28.70
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $98.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $98.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $52.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $28.70
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $98.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $28.70
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1308436]
Fleet Maintenance Sep-27-2013 $28.70
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $350.00
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $542.50
EATON SALES & SERVICE INC
[P.O. # 1308426]
Fleet Services Sep-27-2013 $643.75
SUPER VACUUM MANUFACTURING CO
[P.O. # 1308443]
Fleet Maintenance Sep-27-2013 $869.14
Caseys Car Wash  Purchase Caseys Car Wash Sep-30-2013 $35.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Sep-30-2013 $4.00
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Sep-30-2013 $725.00
Rv World Llc  Purchase Rv World Llc Sep-30-2013 $11.70
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $9.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $3.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Sep-30-2013 $4.00
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
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Sep-30-2013 $624.28
Dia Parking Operations  Purchase Dia Parking Oper Sep-30-2013 $110.00
Superamerica 4369  Purchase Superamerica 436 Sep-30-2013 $26.44
STEWART & STEVENSON POWER INC
[P.O. # 1308891]
Fleet Maintenance Oct-10-2013 $594.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $128.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $403.15
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $98.99
SUPER VACUUM MANUFACTURING CO
[P.O. # 1309160]
Fleet Maintenance75921 Oct-18-2013 $672.68
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $3.00
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $72.48
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $6.00
FIRST BANKCARD CENTER
[P.O. # 1309934]
Fleet Maint Nov-15-2013 $6.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1310210]
Fleet Maintenance Nov-25-2013 $28.70
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1310210]
Fleet Maintenance Nov-25-2013 $28.70
FIRST BANKCARD CENTER
[P.O. # 1310204]
Fleet Maintenance Nov-25-2013 $6.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $360.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $245.00
Breeze Thru Car Wash  Purchase United Purchase Nov-29-2013 $3.00
Sheraton Wall Centre Htl  Purchase United Purchase Nov-29-2013 $899.43
Total (of all records): $ 42,124.69