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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
NAPA AUTO PARTS
[P.O. # 1210079]
credit- core deposit Oct-18-2012 $-15.00
NAPA AUTO PARTS
[P.O. # 1210077]
tool Oct-18-2012 $7.44
NAPA AUTO PARTS
[P.O. # 1210076]
tool Oct-18-2012 $22.32
NAPA AUTO PARTS
[P.O. # 1210075]
filter drier Oct-18-2012 $34.69
SPRADLEY BARR FORD INC
[P.O. # 1210096]
pump asy - fuel Oct-17-2012 $138.02
SPARTAN CHASSIS INC
[P.O. # 1210109]
seat belt kit Oct-17-2012 $257.58
SPARTAN CHASSIS INC
[P.O. # 1210108]
credit - seat belt kit Oct-17-2012 $-293.31
TRANSWEST TRUCKS INC
[P.O. # 1210111]
seal, seal ring Oct-17-2012 $175.22
SPRADLEY BARR FORD INC
[P.O. # 1210096]
credit - pump asy - fuel Oct-17-2012 $-138.02
TRANSWEST TRUCKS INC
[P.O. # 1210112]
gasket, injector Oct-17-2012 $1,747.09
TRANSWEST TRUCKS INC
[P.O. # 1209043]
solenoid valve Oct-10-2012 $49.07
Total (of all records): $ 99,202.70