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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)
Vendor/Payee Comments Date Amount
Stock Control 09-24-2013 2 Sep-24-2013 $117.35
PURE WATER SOLUTIONS INC
[P.O. # 9135226]
OTHER REPAIR & MAINT SERVICES Sep-23-2013 $160.05
PURE WATER SOLUTIONS INC
[P.O. # 9135226]
OTHER REPAIR & MAINT SERVICES Sep-23-2013 $229.95
MALCOLM'S MAINTENANCE
[P.O. # 1307327]
OTHER REPAIR & MAINT SERVICES Aug-20-2013 $266.16
PURE WATER SOLUTIONS INC
[P.O. # 9134549]
OTHER REPAIR & MAINT SERVICES Aug-20-2013 $195.00
PURE WATER SOLUTIONS INC
[P.O. # 9133800]
OTHER REPAIR & MAINT SERVICES Jul-19-2013 $409.90
CMS MECHANICAL SERVICES INC
[P.O. # 9133644]
OTHER REPAIR & MAINT SERVICES Jul-12-2013 $641.30
Total (of all records): $ 2,019.71