Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
ITRON INC
[P.O. # 9152681]
MVWEB V4.1 Base May-12-2015 $9,404.03
ITRON INC
[P.O. # 9141700]
MAINTENANCE CONTRACTS Mar-24-2014 $9,130.13
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $1,399.00
POSTMASTER-BUSINESS REPLY
[P.O. # 1404519]
MAINTENANCE CONTRACTS May-23-2014 $685.00
Total (of all records): $ 20,618.16