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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
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306418]
160841 Jul-22-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306418]
160074 Jul-22-2013 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306418]
160073 Jul-22-2013 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1306418]
160842 Jul-22-2013 $177.00
Cdw Government  Purchase Cdw Government P Jun-28-2013 $543.22
BOB'S APPLIANCE SERVICE
[P.O. # 1305576]
658326A Jun-26-2013 $59.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $120.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $60.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $60.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $120.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $120.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $80.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $60.00
HARMS SOUND LABS INC
[P.O. # 9126188]
Harms Sound Lab repair Jun-04-2013 $60.00
Total (of all records): $ 2,006.22