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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 Aug-31-2012 $3.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208091]
shocks,alignment Aug-21-2012 $333.90
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208082]
shocks,oil chg,brakes,mirror Aug-21-2012 $886.12
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208097]
oil chg., tire rotate Aug-21-2012 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208095]
oil chg, air filter Aug-21-2012 $41.80
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208093]
oil chg, tire rotate, wipers Aug-21-2012 $106.27
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208089]
replace alternator, oil chg Aug-21-2012 $202.16
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208081]
oil chg/air filter Aug-21-2012 $46.05
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208084]
oil chg. 2001 Ford Explorer Aug-21-2012 $22.95
Total (of all records): $ 10,975.82