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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170816]
2016 LOCATE CHARGES Feb-02-2017 $4,039.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170816]
324 LOCATES @$62.57/LOCATE Feb-02-2017 $20,272.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 1610114]
IT CLOSET CLEAN UP 222 LAPORTE Oct-18-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 LOCATE CHARGES Jul-19-2016 $21,962.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 UNCC COST Jul-19-2016 $4,028.80
DISPLAY DEVICES INC
[P.O. # 1506666]
REINSTALL FIBER LINK SYSTEM Jul-31-2015 $765.00
DISPLAY DEVICES INC
[P.O. # 1506470]
FOUND AND REPLACED BAD CABLE Jul-24-2015 $282.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505871]
3- IT CLOSETS CLEANED Jul-09-2015 $25.00
Total (of all records): $ 51,425.80