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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. # 1505663]
NCDTF Equipment Maintenance Jun-30-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1502562]
Semi annual Maintenance Mar-23-2015 $150.00
ADAM BLOCKER CONSTRUCTION
[P.O. # 1408717]
Materials and Labor Sep-29-2014 $250.00
SPORT & FITNESS INC
[P.O. # 1302148]
Smith machine move Nov-20-2013 $280.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9135917]
Access Control Doors in Lab Nov-06-2013 $5,125.00
H & H DATA SERVICES INC
[P.O. # 9135618]
Per Inv # 13626 Lab Move Oct-16-2013 $5,981.54
WORKSPACE INNOVATIONS LTD
[P.O. # 1308344]
Relocated workspace Sep-24-2013 $1,370.00
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Jul-16-2013 $150.00
Total (of all records): $ 13,456.54