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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
Richies Fort Collins  Purchase Breeze Thru Car Jul-31-2012 $10.00
Richies Fort Collins  Purchase Breeze Thru Car Jul-31-2012 $10.00
Firestone 03229796  Purchase Aamco Transmissi Jul-31-2012 $209.42
Aamco Transmissions  Purchase Aamco Transmissi Jul-31-2012 $1,895.00
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
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1206546]
oil and filter,rotate tire Jul-10-2012 $69.25
COOPER AUTO BODY
[P.O. # 1206542]
vehicle repair Jul-10-2012 $1,172.76
Total (of all records): $ 19,314.09