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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HIGH PLAINS MECHANICAL SERV IN' (you are here)
Expense Type Department Date Amount
Contractual Labor Utilities Wtr Reclama & Biosolids Div Aug-21-2012 $-1,404.42
Other Repair & Maint Serv Parks Dec-19-2012 $-233.04
Contractual Labor Utilities Wtr Reclama & Biosolids Div Nov-20-2012 $119.25
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $140.89
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-20-2012 $159.00
Maintenance Contracts Operation Services Aug-03-2012 $164.50
Other Repair & Maint Serv Library District Feb-20-2013 $170.25
Clubhouse Maintenance Services Parks Aug-14-2012 $198.75
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-28-2012 $199.00
Other Prof & Tech Services Poudre Fire Authority Jul-10-2012 $204.28
Other Chemical Supplies Parks Nov-21-2012 $233.04
Other Repair & Maint Serv Parks Dec-04-2012 $233.04
Maintenance Contracts Operation Services Oct-02-2012 $238.75
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $256.00
Other Repair & Maint Serv Library District Mar-06-2013 $276.88
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $315.99
Contractual Labor Utilities Wtr Reclama & Biosolids Div Nov-09-2012 $319.07
Maintenance Contracts Operation Services Jan-28-2013 $340.33
Maintenance Contracts Operation Services Oct-02-2012 $358.00
Maintenance Contracts Operation Services Jul-11-2012 $370.15
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $444.00
Maintenance Contracts Operation Services Jul-11-2012 $467.27
Maintenance Contracts Operation Services Oct-02-2012 $477.00
Other Repair & Maint Serv Parks Dec-04-2012 $487.14
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $492.92
Contractual Labor Utilities Wtr Reclama & Biosolids Div Sep-20-2012 $507.75
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $569.76
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $664.91
Maintenance Contracts Operation Services Oct-02-2012 $728.41
Other Repair & Maint Serv Parks Dec-04-2012 $773.75
Other Repair & Maint Serv Library District Jan-23-2013 $1,052.00
Other Repair & Maint Serv Library District Sep-05-2012 $1,354.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Oct-29-2012 $1,380.91
Contractual Labor Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $1,404.42
Contractual Labor Utilities Wtr Reclama & Biosolids Div Aug-24-2012 $1,404.42
Maintenance Contracts Operation Services Aug-03-2012 $1,419.08
Other Repair & Maint Serv Library District Sep-05-2012 $1,438.07
Other Repair & Maint Serv Parks Oct-12-2012 $1,453.74
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-13-2012 $1,540.59
Other Repair & Maint Serv Library District Aug-08-2012 $1,642.04
Contractual Labor Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $1,703.55
Other Repair & Maint Serv Parks Dec-04-2012 $1,996.86
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-28-2012 $2,149.24
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $2,219.23
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-09-2012 $2,235.00
Other Repair & Maint Serv Parks Dec-04-2012 $3,169.27
Maintenance Contracts Operation Services Jul-31-2012 $4,022.09
Maintenance Contracts Operation Services Jul-31-2012 $4,705.87
Other Repair & Maint Serv Parks Dec-04-2012 $5,687.00
Clubhouse Maintenance Services Parks Oct-01-2012 $8,800.00
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Nov-13-2012 $9,246.00
Total: $ 70,344.00