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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SHRED-IT DENVER
[P.O. # 1210185]
Shred documents Oct-23-2012 $685.73
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1302477]
Repair to copier Mar-14-2013 $160.00
Total (of all records): $ 845.73