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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
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304773]
675LFM May-31-2013 $54.40
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304773]
628LWZ May-31-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304773]
446SAB May-31-2013 $120.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304774]
273YLT May-31-2013 $87.95
Firehouse Xpress Carwa  Purchase Firehouse Xpress May-31-2013 $4.00
Richies Fort Collins  Purchase Richies Fort Col May-31-2013 $12.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2013 $9.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2013 $3.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304775]
Ford Expedition May-31-2013 $254.04
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1304774]
2008 Ram Dodge May-31-2013 $127.25
FIRST BANKCARD CENTER
[P.O. # 1304582]
VISA Hatfield May-23-2013 $6.00
Total (of all records): $ 706.59