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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $290.34
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $137.00
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $67.50
ELSTER SOLUTIONS LLC
[P.O. # 9131456]
Repair Handheld Mar-20-2013 $696.10
Total (of all records): $ 1,190.94