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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $1,202.67
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $7,404.00
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $9,916.77
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $-7,404.00
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $1,202.54
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $9,916.77
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $-9,990.19
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $9,990.19
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $9,990.19
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $7,404.00
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $-9,916.77
AGILENT TECHNOLOGIES INC
[P.O. # 9133582]
MAINTENANCE CONTRACTS Sep-16-2013 $-1,202.67
Qa Balance Services Inc  maintenance contracts Pur Aug-30-2013 $569.00
Total (of all records): $ 29,082.50