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Open Book: City of Fort Collins Spending Transparency

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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
Kens Muffler & Br  Purchase Kens Muffler & B Jan-31-2014 $59.52
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $6.00
Larimer Electric Motor Co  Purchase Larimer Electric Jan-31-2014 $35.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $-3.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Jan-31-2014 $-9.00
Larimer Electric Motor Co  Purchase Larimer Electric Jan-31-2014 $-35.00
Tse Jennysmarket 528  Purchase Tse Jennysmarket Jan-31-2014 $4.16
Richies Express Carwas  Purchase Tse Jennysmarket Jan-31-2014 $11.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $4.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Jan-31-2014 $6.00
M And O Tires  Purchase 7-Eleven 39591 P Jan-31-2014 $15.50
Grease Monkey #591  Purchase 7-Eleven 39591 P Jan-31-2014 $86.58
Firehouse Xpress Carwa  Purchase 7-Eleven 39591 P Jan-31-2014 $12.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $20.00
Kens Muffler & Br  Purchase Kens Muffler & B Jan-31-2014 $-59.52
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $-6.00
Valvoline Instant Oil Cha  Purchase Valvoline Instan Jan-31-2014 $-65.05
CHOICE TOWING
[P.O. # 1401032]
Tow Charges Jan-30-2014 $60.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1400742]
Fleet Services Equipment Jan-21-2014 $97.40
Valvoline Instant Oil Cha  Purchase Valvoline Instan Dec-30-2013 $65.05
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-30-2013 $3.00
Firehouse Xpress Carwa  Purchase Firehouse Xpress Dec-30-2013 $9.00
Kens Muffler & Br  Purchase Kens Muffler & B Dec-30-2013 $59.52
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-30-2013 $6.00
Larimer Electric Motor Co  Purchase Larimer Electric Dec-30-2013 $35.00
Breeze Thru Car Wash  Purchase United Purchase Nov-29-2013 $3.00
Sheraton Wall Centre Htl  Purchase United Purchase Nov-29-2013 $899.43
United  Purchase United Purchase Nov-29-2013 $26.25
Firehouse Xpress Carwa  Purchase Firehouse Xpress Nov-29-2013 $6.00
Breeze Thru Car Wash  Purchase Firehouse Xpress Nov-29-2013 $6.00
Autozone #0836  Purchase Autozone #0836 P Nov-29-2013 $27.88
Firehouse Xpress Carwa  Purchase Firehouse Xpress Nov-29-2013 $4.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1310210]
Fleet Maintenance Nov-25-2013 $28.70
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1310210]
Fleet Maintenance Nov-25-2013 $28.70
FIRST BANKCARD CENTER
[P.O. # 1310204]
Fleet Maintenance Nov-25-2013 $6.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $245.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $160.00
CHOICE TOWING
[P.O. # 1310195]
Tow Charges Nov-25-2013 $360.00
FIRST BANKCARD CENTER
[P.O. # 1309934]
Fleet Maint Nov-15-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $3.00
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $72.48
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2013 $6.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1309160]
Fleet Maintenance75921 Oct-18-2013 $672.68
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $128.99
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $403.15
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1309161]
Fleeet Maintenance Oct-18-2013 $98.99
STEWART & STEVENSON POWER INC
[P.O. # 1308891]
Fleet Maintenance Oct-10-2013 $594.00
Total (of all records): $ 35,428.61