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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
Safelite Autoglass  Purchase Safelite Autogla Jul-31-2013 $196.15
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $12.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $6.00
Shell Oil 57444148100  Purchase Shell Oil 574441 Jul-31-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $6.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $1,286.85
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $98.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1306572]
Staff Vehicle Repair Jul-25-2013 $120.00
EATON SALES & SERVICE INC
[P.O. # 1306066]
Fleet Service Equipment Jul-12-2013 $294.45
Total (of all records): $ 2,153.19