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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
SIMPLEXGRINNELL
[P.O. # 9123917]
MAINTENANCE CONTRACTS Jul-10-2012 $561.00
SIMPLEXGRINNELL
[P.O. # 9123917]
MAINTENANCE CONTRACTS Jul-10-2012 $452.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1208494]
COPIER RENTAL SERVICES Sep-04-2012 $32.84
Total (of all records): $ 1,045.84