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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Parts expenses (you are here)
Vendor/Payee Comments Date Amount
KUSSMAUL ELECTRONICS CO INC
[P.O. # 1205846]
CHARGE 1200 REMOTE Jul-10-2012 $891.09
KUSSMAUL ELECTRONICS CO INC
[P.O. # 1205846]
CHARGE D W/ REMOTE Jul-10-2012 $494.74
HME INC
[P.O. # 1206568]
switch Jul-10-2012 $473.74
HME INC
[P.O. # 1206569]
bushing, bolt, knob Jul-10-2012 $232.53
TRANSWEST TRUCKS INC
[P.O. # 1206741]
ecolite filter Jul-10-2012 $114.96
TRANSWEST TRUCKS INC
[P.O. # 1206740]
ecolite Jul-10-2012 $298.94
TRANSWEST TRUCKS INC
[P.O. # 1206739]
vehicle parts Jul-10-2012 $102.84
TRANSWEST TRUCKS INC
[P.O. # 1206738]
vehicle parts Jul-10-2012 $228.10
TRANSWEST TRUCKS INC
[P.O. # 1206737]
cover, seat Jul-10-2012 $179.41
KUSSMAUL ELECTRONICS CO INC
[P.O. # 1205846]
REPAIR OF 091-35/10 Jul-10-2012 $268.42
STEWART & STEVENSON POWER INC
[P.O. # 1206621]
credit - core deposit Jul-09-2012 $-400.00
STEWART & STEVENSON POWER INC
[P.O. # 1206620]
valve asm Jul-09-2012 $56.57
STEWART & STEVENSON POWER INC
[P.O. # 1206618]
vehicle parts Jul-09-2012 $525.62
W S DARLEY & CO
[P.O. # 1206646]
packing - tube of 8 pellets Jul-09-2012 $71.46
W S DARLEY & CO
[P.O. # 1206647]
muffler,gaskets Jul-09-2012 $358.09
STEWART & STEVENSON POWER INC
[P.O. # 1206619]
kit, filter, 4" sump Jul-09-2012 $644.29
LIGHTHOUSE INC, THE
[P.O. # 1206380]
bulbs Jul-02-2012 $9.10
Total (of all records): $ 148,651.73