Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9106494]
|
Mohawk 24"x24" carpet tiles | Jun-01-2011 | $13,186.84 |
|
ARROW FENCING AND AUTOMATED GA
[P.O. # 1111144]
|
OTHER REPAIR & MAINT SERVICES | Dec-02-2011 | $3,480.00 |
|
ALPINE WORKS INC
[P.O. # 1110413]
|
OTHER REPAIR & MAINT SERVICES | Nov-15-2011 | $1,356.00 |
|
ARROW FENCING AND AUTOMATED GA
[P.O. # 1111144]
|
OTHER REPAIR & MAINT SERVICES | Dec-02-2011 | $241.00 |
|
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9116205]
|
OTHER REPAIR & MAINT SERVICES | Oct-21-2011 | $200.00 |
|
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9116817]
|
OTHER REPAIR & MAINT SERVICES | Nov-14-2011 | $9.63 |
| Total (of all records): | $ 18,473.47 | ||