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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Benihana 604  Purchase Benihana 604 Pur Feb-27-2014 $35.00
Presstek Inc  Purchase Presstek Inc Pur Feb-27-2014 $983.34
PRESSTEK INC
[P.O. # 1411009]
MAINTENANCE CONTRACT SEALER Dec-09-2014 $1,180.00
Total (of all records): $ 2,198.34