Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CMS MECHANICAL SERVICES INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $-1,160.56
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $-75.87
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $75.87
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $75.87
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $80.00
Other Repair & Maint Serv Safety and Security Dec-17-2012 $120.00
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $120.00
Other Repair & Maint Serv Utility Financial Operations Jan-25-2013 $120.00
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $200.00
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $210.00
Other Repair & Maint Serv Utility Financial Operations Apr-25-2012 $238.00
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $240.00
Other Repair & Maint Serv Utility Financial Operations Apr-25-2012 $242.50
Other Repair & Maint Serv Utility Financial Operations Jul-06-2012 $272.50
Other Repair & Maint Serv Safety and Security Apr-30-2013 $419.07
Other Repair & Maint Serv Utility Financial Operations Jul-06-2012 $446.25
Other Repair & Maint Serv Operation Services Sep-19-2012 $520.23
Other Repair & Maint Serv Utility Financial Operations Dec-21-2012 $537.47
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $538.46
Other Repair & Maint Serv Safety and Security Apr-30-2013 $541.17
Other Repair & Maint Serv Utility Financial Operations Jun-11-2012 $578.86
Other Repair & Maint Serv Safety and Security May-06-2013 $599.14
Other Repair & Maint Serv Utilities Environmental Services Div Aug-01-2012 $600.00
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $680.00
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $692.50
Other Repair & Maint Serv Utility Financial Operations Aug-30-2012 $696.53
Other Repair & Maint Serv Utility Financial Operations Sep-11-2012 $958.75
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $1,008.82
Other Repair & Maint Serv Utility Financial Operations Apr-25-2012 $1,078.14
Other Repair & Maint Serv Safety and Security Oct-08-2012 $1,081.99
Other Repair & Maint Serv Utility Financial Operations Jul-19-2012 $1,160.56
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $1,193.36
Other Repair & Maint Serv Utility Financial Operations May-16-2012 $1,717.47
Other Repair & Maint Serv Utilities Environmental Services Div Dec-21-2012 $1,772.06
Clubhouse Maintenance Services Parks Aug-07-2012 $2,254.66
Other Repair & Maint Serv Utility Financial Operations Jan-31-2013 $2,355.67
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $2,390.56
Other Repair & Maint Serv Utilities Environmental Services Div Jul-19-2012 $3,484.90
Total: $ 28,064.93