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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
VORTEX INDUSTRIES INC
[P.O. # 1408339]
Repair of garage door Sep-18-2014 $846.00
H & H DATA SERVICES INC
[P.O. # 1305140]
1/2 Arbitrator 1/2 CAD Oct-08-2013 $773.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307323]
Work Order 167185 Aug-19-2013 $185.68
TOMASINI, MICHAEL H
[P.O. # 1307039]
Repair Aug-08-2013 $185.00
SAFARILAND LLC
[P.O. # 1502854]
TCI Repair Jun-12-2015 $111.75
RAY ALLEN MANUFACTURING CO
[P.O. # 1306659]
Repair Jul-26-2013 $57.50
MITTELSTADT, PERRY L
[P.O. # 1305037]
Gun Refinishing Aug-26-2013 $-185.00
Total (of all records): $ 1,974.48