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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125308]
2012 Permits and Miscellaneous Oct-04-2012 $102.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125639]
2012 Permits and Miscellaneous Oct-25-2012 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125639]
2012 Permits and Miscellaneous Oct-25-2012 $80.00
DREAMSCAPING
[P.O. # 1210744]
Repair Sprinkler Lines Nov-09-2012 $1,416.13
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Dec-10-2012 $220.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Dec-10-2012 $59.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Dec-10-2012 $333.33
POWER CONNECTION INC, THE
[P.O. # 1300314]
Repair loose connections Jan-09-2013 $200.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jan-14-2013 $120.00
FORT COLLINS HEATING & AIR CON
[P.O. # 9126189]
Heating and Air Conditioning Jan-14-2013 $149.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jan-14-2013 $320.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jan-14-2013 $75.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jan-14-2013 $120.00
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $37.19
HANNA ELECTRICAL CONTRACTING I
[P.O. # 1301256]
Repair due to City meter Feb-05-2013 $96.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $80.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Feb-13-2013 $59.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Feb-13-2013 $568.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Feb-13-2013 $326.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9126011]
Appliance repair services Feb-13-2013 $59.95
DETMAR-HANNA, DONNA
[P.O. # 1301624]
Reimbursement Feb-19-2013 $139.95
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): $ 6,037.02