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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Jul-16-2013 $150.00
GEHRING TYPEWRITER SERVICES
[P.O. # 1301619]
IBM Service Feb-13-2013 $85.00
GEHRING TYPEWRITER SERVICES
[P.O. # 1301619]
IBM Service Feb-13-2013 $65.00
PAUL DAVIS RESTORATION
[P.O. # 1301410]
12-19066 Feb-11-2013 $331.53
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-16565 Nov-20-2012 $449.84
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-15299 Nov-15-2012 $323.40
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-9251 Sep-17-2012 $371.81
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-9530 Sep-17-2012 $380.13
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-11078 Sep-17-2012 $448.34
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-3712 May-01-2012 $362.94
Total (of all records): $ 2,967.99