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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Jul-16-2013 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 9130185]
2013 Blanket Order for Service Jul-10-2013 $859.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1305231]
Museum displays Jun-12-2013 $360.00
Total (of all records): $ 1,369.00