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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PURE WATER SOLUTIONS INC
[P.O. # 9131636]
OTHER REPAIR & MAINT SERVICES Apr-01-2013 $390.00
PURE WATER SOLUTIONS INC
[P.O. # 9132069]
OTHER REPAIR & MAINT SERVICES Apr-23-2013 $3,505.90
PURE WATER SOLUTIONS INC
[P.O. # 9132091]
OTHER REPAIR & MAINT SERVICES Apr-23-2013 $3,415.05
MALCOLM'S MAINTENANCE
[P.O. # 1303688]
OTHER REPAIR & MAINT SERVICES Apr-29-2013 $234.38
Hach Company  other repair & maintenanc Apr-30-2013 $966.39
Total (of all records): $ 8,511.72