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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 » Motor Vehicles and Accessories expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Metal Distributors  Purchase Metal Distributo Mar-31-2014 $16.50
Metal Distributors  Purchase Metal Distributo Mar-31-2014 $94.50
The Home Depot #1544  Purchase Metal Distributo Mar-31-2014 $205.98
The Home Depot 1512  Purchase Metal Distributo Mar-31-2014 $48.34
The Home Depot 1512  Purchase Metal Distributo Mar-31-2014 $87.41
The Home Depot #1544  Purchase Metal Distributo Mar-31-2014 $399.92
Metal Distributors  Purchase Metal Distributo Mar-31-2014 $204.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1402377]
Graphics Mar-17-2014 $3,694.71
FRONT RANGE FIRE APPARATUS
[P.O. # 9141514]
Collapse Truck installation Mar-14-2014 $11,954.88
PREFERRED AUTO BROKERS
[P.O. # 9136258]
2007 Freightliner Nov-20-2013 $20,602.20
BRIDLEE MOUNTAIN FIRE APPARATU
[P.O. # 1309771]
Broker Fee Nov-12-2013 $2,450.00
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 9131453]
LE 2013 RAV4 Apr-17-2013 $22,954.00
SUNNY COMMUNICATIONS INC
[P.O. # 1303135]
Veh Charger Apr-04-2013 $107.00
Total (of all records): $ 1,994,316.69