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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
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2012 $9.00
Caseys Car Wash & Detail  Purchase Aamco Transmissi Jul-31-2012 $175.96
Firehouse Xpress Carwa  Purchase Firehouse Xpress Jul-31-2012 $7.00
CHOICE TOWING
[P.O. # 1207315]
towing - 2011 Ford Explorer Jul-31-2012 $55.00
DELLENBACH MOTORS
[P.O. # 1206561]
oil chg - 08 Subaru Jul-10-2012 $55.27
DELLENBACH MOTORS
[P.O. # 1206561]
oil chg - 08 Subaru Jul-10-2012 $-55.27
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1206545]
oil and filter,rotate tire Jul-10-2012 $22.95
COOPER AUTO BODY
[P.O. # 1206542]
vehicle repair Jul-10-2012 $1,172.76
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1206546]
oil and filter,rotate tire Jul-10-2012 $69.25
Breeze Thru Car Wash  Purchase Breeze Thru Car Jun-29-2012 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jun-29-2012 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jun-29-2012 $9.00
Ken`s Muffler & Brake  Purchase Ken`s Muffler & Jun-29-2012 $70.34
The Lube Stop & Much More  Purchase The Lube Stop & Jun-29-2012 $41.24
Firehouse Xpress Carwa  Purchase Firehouse Xpress Jun-29-2012 $9.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $16.24
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1206227]
TIRE MOUNT & BALANCE Jun-28-2012 $405.39
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1206228]
RADIATOR / BRAKE FLUID Jun-28-2012 $1,307.55
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1206226]
OIL & FILTER CHANGE PKG Jun-27-2012 $47.17
ENGLE AUTOMOTIVE INC
[P.O. # 1206168]
DYNO TEST/FUEL FILTER Jun-27-2012 $718.98
DELLENBACH MOTORS
[P.O. # 1205790]
OIL LEAK REPAIR/OIL CHANGE Jun-18-2012 $221.67
DELLENBACH MOTORS
[P.O. # 1205790]
OIL LEAK REPAIR/OIL CHANGE Jun-18-2012 $55.27
Mnt View Tire Factory  Purchase Mnt View Tire Fa May-31-2012 $27.75
Firestone 03229796  Purchase Firestone 032297 May-31-2012 $63.58
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $6.00
Houska Automotive Service  Purchase Houska Automotiv May-31-2012 $251.38
Mnt View Tire Factory  Purchase Mnt View Tire Fa May-31-2012 $27.75
Houska Automotive Service  Purchase Houska Automotiv May-31-2012 $251.38
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $12.00
Firestone 03229796  Purchase Firestone 032297 May-31-2012 $-63.58
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $-6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $-12.00
Houska Automotive Service  Purchase Houska Automotiv May-31-2012 $-251.38
Mnt View Tire Factory  Purchase Mnt View Tire Fa May-31-2012 $-27.75
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $6.00
Firestone 03229796  Purchase Firestone 032297 May-31-2012 $63.58
Breeze Thru Car Wash  Purchase Breeze Thru Car May-31-2012 $12.00
SPRADLEY BARR FORD INC
[P.O. # 1204815]
repairs '09 Ford F-150 May-22-2012 $411.96
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1204923]
repairs - '06 Expedition May-22-2012 $93.23
KENS MUFFLER SHOP #1 INC
[P.O. # 1204141]
Converter Apr-30-2012 $768.04
Air Care Colorado Ft Coll  Purchase Air Care Colorad Apr-30-2012 $25.00
Air Care Colorado Ft Coll  Purchase Air Care Colorad Apr-30-2012 $25.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Apr-30-2012 $4.00
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Apr-30-2012 $71.28
Whistle Clean Car Wash  Purchase Whistle Clean Ca Apr-30-2012 $59.98
All About Computers, Inc  Purchase All About Comput Apr-30-2012 $1,260.00
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Apr-30-2012 $104.52
Firehouse Xpress Carwa  Purchase Firehouse Xpress Apr-30-2012 $6.00
Ken`s Muffler & Brake  Purchase Air Care Colorad Apr-30-2012 $625.59
Jiffy Lube #1383  Purchase Air Care Colorad Apr-30-2012 $61.47
Total (of all records): $ 27,892.85