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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
CMS MECHANICAL SERVICES INC
[P.O. # 1212231]
OTHER REPAIR & MAINT SERVICES Dec-21-2012 $1,772.06
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9130377]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $276.00
Oi Corporation  other repair & maint serv Jan-31-2013 $585.00
Oi Corporation  other repair & maint serv Jan-31-2013 $403.73
Newco Inc  Purchase Newco Inc Jan-31-2013 $267.12
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9130691]
OTHER REPAIR & MAINT SERVICES Jan-31-2013 $587.14
Oi Corporation  other repair & maint serv Jan-31-2013 $1,164.71
Restek Corporatio  other repair & maint serv Jan-31-2013 $214.44
Professional Document  other repair & maint serv Feb-28-2013 $82.82
MALCOLM'S MAINTENANCE
[P.O. # 1302716]
OTHER REPAIR & MAINT SERVICES Mar-22-2013 $175.00
Total (of all records): $ 5,528.02