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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
Air Care Colorado Lovelan  Purchase Air Care Colorad Apr-30-2012 $25.00
Air Care Colorado Lovelan  Purchase Air Care Colorad Apr-30-2012 $25.00
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
Air Care Colorado Ft Coll  Purchase Air Care Colorad Apr-30-2012 $15.00
Tidal Wave Car Wash  Purchase Tidal Wave Car W Apr-30-2012 $10.00
Grease Monkey #591  Purchase Grease Monkey #5 Apr-30-2012 $115.95
Air Care Colorado Ft Coll  Purchase Air Care Colorad Apr-30-2012 $25.00
Grease Monkey #730  Purchase Grease Monkey #7 Apr-30-2012 $49.49
COOPER AUTO BODY
[P.O. # 1204104]
repair '08 Chev Trailblazer Apr-27-2012 $871.66
FIRST BANKCARD CENTER
[P.O. # 1204085]
car wash Apr-26-2012 $6.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1203796]
'72 Chev P/U repair Apr-19-2012 $484.53
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1203795]
'00 Explorer oil chg Apr-19-2012 $42.13
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1203794]
'98 Blazer oil chg Apr-19-2012 $37.20
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1203793]
'01 Subaru oil chg Apr-19-2012 $37.17
Total (of all records): $ 27,892.85