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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 » Motor Vehicles and Accessories expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211876]
Graphics Dec-11-2012 $8.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1212011]
modifications to Eng. 7 Dec-17-2012 $3,530.90
Pcs Mobile  Purchase Pcs Mobile Dec-28-2012 $750.00
ROSENBAUER SOUTH DAKOTA LLC
[P.O. # 9123077]
2 - Rosenbauer tankers Jan-14-2013 $175,176.00
ROSENBAUER SOUTH DAKOTA LLC
[P.O. # 9123077]
Change Orders 1-4 Jan-14-2013 $7,168.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300650]
up fit new BC pickup Jan-16-2013 $4,689.45
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300649]
up fit new Training pickup Jan-16-2013 $4,689.45
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300648]
up fit new PIO pickup Jan-16-2013 $3,862.30
SUPER VACUUM MANUFACTURING CO
[P.O. # 9130436]
Up fit Vehicle -Safety Officer Jan-22-2013 $12,690.05
SUPER VACUUM MANUFACTURING CO
[P.O. # 9130437]
Up fit Vehicle - FIC Pickup Jan-22-2013 $17,069.60
SUPER VACUUM MANUFACTURING CO
[P.O. # 9130438]
Up fit - McGaffin Pickup Jan-22-2013 $5,828.45
Total (of all records): $ 235,462.20