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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 1506098]
4046 Jul-15-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1506125]
4057 Jul-15-2015 $900.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1504368]
WORKSTATIONS, MOVING/TECH SERV May-26-2015 $665.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1504001]
CUBICLE CLEANING May-12-2015 $25.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1503763]
MOVING, WORKSTATIONS, TECH SER May-05-2015 $1,223.12
WORKSPACE INNOVATIONS LTD
[P.O. # 1502368]
cabinests, moving Mar-17-2015 $380.00
SPORT & FITNESS INC
[P.O. # 1502189]
#3815 Mar-12-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1408344]
Invoice #3443 Oct-28-2014 $70.00
SPORT & FITNESS INC
[P.O. # 1405784]
Invoice #3471 Jul-02-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1400913]
Invoice #3302 Jan-29-2014 $150.00
Total (of all records): $ 3,863.12