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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $117.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $294.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $85.00
SPRADLEY BARR FORD INC
[P.O. # 9130324]
Blanket Order Mar-04-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-04-2013 $150.00
SPRADLEY BARR FORD INC
[P.O. # 9130324]
Blanket Order Mar-04-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-04-2013 $196.25
Total (of all records): $ 49,415.59