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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
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
TACTICAL COMMAND INDUSTRIES IN
[P.O. # 1200866]
Repair Aug-06-2012 $48.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1201533]
Detention Cell Repair May-17-2012 $513.20
Total (of all records): $ 10,064.15