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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
Firehouse Xpress Carwa  Purchase Firehouse Xpress Jan-31-2013 $4.00
FIRST BANKCARD CENTER
[P.O. # 1300949]
car wash Jan-23-2013 $6.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1300720]
Battery Jan-16-2013 $109.94
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1300719]
battery Jan-16-2013 $89.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1300718]
lube, oil, filter Jan-16-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1300716]
lube, oil, filter Jan-16-2013 $22.95
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1300717]
lube, oil, filter Jan-16-2013 $22.95
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-28-2012 $9.00
Total (of all records): $ 8,763.38