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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
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
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
Total (of all records): $ 2,001.53