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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
ELSTER SOLUTIONS LLC
[P.O. # 9131456]
Repair Handheld Mar-20-2013 $696.10
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
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $290.34
DETMAR-HANNA, DONNA
[P.O. # 1301624]
Reimbursement Feb-19-2013 $139.95
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $137.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $120.00
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 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $80.00
COLORADO COMMUNICATIONS SPECIA
[P.O. # 9131396]
2013 Blanket Order Mar-18-2013 $67.50
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 $59.95
Total (of all records): $ 2,722.68