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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9140862]
Electric Services Feb-05-2014 $95,922.50
4-K PAINTING & DRYWALL INC
[P.O. # 9145962]
Provide labor & materials for Oct-14-2014 $15,548.00
ARTHUR IRRIGATION CO
[P.O. # 9146501]
Installation of 32" X 32" duct Nov-12-2014 $7,400.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145962]
Provide labor & materials to Oct-14-2014 $6,127.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145962]
Provide labor & materials to Oct-14-2014 $1,743.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136853]
2013 Permits and Miscellaneous Dec-24-2013 $1,130.17
4-K PAINTING & DRYWALL INC
[P.O. # 9145962]
Provide labor & materials to Oct-14-2014 $1,022.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1404409]
OTHER PROPERTY SERVICES May-20-2014 $1,000.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145962]
Provide labor & materials to Oct-14-2014 $678.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150976]
2015 Permit Fees and Materials Feb-11-2015 $400.00
LARIMER COUNTY ENGINEERING DEP
[P.O. # 9142369]
OTHER PROPERTY SERVICES Apr-29-2014 $310.00
VISHER, PEG
[P.O. # 1505678]
Reimbursement for damaged Jul-01-2015 $47.80
FRITZLER, KYLE
[P.O. # 1404805]
OTHER PROPERTY SERVICES Jun-03-2014 $45.00
Total (of all records): $ 131,373.47