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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
Total (of all records): $ 22,221.94