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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ARROW FENCING AND AUTOMATED GA
[P.O. # 9132411]
Repair South Entrance May-14-2013 $378.86
Roto Rooter Of Larimer Co  other repair & maint serv Mar-28-2013 $99.00
BLACK'S GLASS INC
[P.O. # 1302086]
OTHER REPAIR & MAINT SERVICES Mar-01-2013 $508.40
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $405.19
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $598.71
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $760.95
OTTEM ELECTRONICS
[P.O. # 1300246]
OTHER REPAIR & MAIN SERVICES Feb-15-2013 $-299.00
Total (of all records): $ 2,452.11