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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAY ALLEN MANUFACTURING CO
[P.O. # 1306659]
Repair Jul-26-2013 $57.50
MITTELSTADT, PERRY L
[P.O. # 1305037]
Gun Refinishing Jun-10-2013 $185.00
PAUL DAVIS RESTORATION
[P.O. # 1204190]
12-14941 Oct-22-2012 $333.65
Combined Systems, Inc.  Purchase Combined Systems Sep-28-2012 $280.00
ADVANCED PUBLIC SAFETY
[P.O. # 9125055]
QuickTicket Maintenance Sep-26-2012 $8,889.30
Total (of all records): $ 9,745.45