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Open Book: City of Fort Collins Spending Transparency

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Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $304.25
Maintenance Contracts Utility Financial Operations Jul-10-2012 $452.00
Maintenance Contracts Utility Financial Operations Jul-10-2012 $561.00
Other Repair & Maint Serv Traffic Jun-14-2012 $570.22
Maintenance Contracts Utilities Water Production Div Jun-28-2012 $605.00
Other Repair & Maint Serv Safety and Security Oct-08-2012 $682.75
Other Repair & Maint Serv Safety and Security Oct-08-2012 $730.39
Hardware Maint & Support Serv Information Technology Oct-08-2012 $1,434.00
Other Repair & Maint Serv Safety and Security Oct-08-2012 $1,913.00
Total: $ 7,252.61