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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONTIER PRECISION INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Engineering Nov-28-2014 $-660.00
Computer Hardware Information Technology May-30-2014 $8.71
Postage & Freight Services Information Technology Aug-22-2014 $9.81
Machinery & Equipment Parts Engineering Dec-09-2014 $10.68
Other Supplies Parks Dec-19-2014 $28.68
Computer Hardware Information Technology Aug-22-2014 $36.00
Computer Hardware Information Technology May-30-2014 $78.01
Machinery & Equipment Parts Engineering Dec-31-2014 $145.99
Office Supplies Engineering Mar-24-2015 $224.97
Computer Software Parks Nov-29-2013 $255.00
Computer Software Streets Nov-29-2013 $255.00
Other Supplies Natural Areas Nov-29-2013 $255.00
Tools & Related Supplies Engineering Mar-31-2014 $270.45
Computer Hardware Information Technology Aug-22-2014 $292.00
Other Supplies Natural Areas Feb-27-2015 $303.08
Machinery & Equipment Parts Engineering Oct-31-2013 $329.95
Office Supplies Engineering May-16-2014 $368.71
Other Repair & Maint Serv Engineering Nov-28-2014 $695.00
Other Supplies Parks Dec-23-2013 $1,771.50
Computer Hardware Parks Dec-23-2013 $1,771.50
Computer Hardware Information Technology Aug-22-2014 $2,966.00
Other Repair & Maint Serv Engineering Aug-06-2013 $4,713.00
Machinery & Equipment Parts Engineering Sep-19-2014 $5,763.00
Machinery & Equipment Parts Engineering Dec-09-2014 $6,750.00
Office Equipment - Capital Utilities Water Systems Engr Div Jul-18-2013 $8,329.50
Office Equipment - Capital Utilities Water Systems Engr Div Jul-18-2013 $8,329.50
Other Equipment Engineering Aug-06-2013 $18,153.00
Total: $ 61,454.04