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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. # 9124223]
OTHER REPAIR & MAINT SERVICES Aug-01-2012 $600.00
Stock Control 08-13-2012   Aug-13-2012 $86.58
MALCOLM'S MAINTENANCE
[P.O. # 1208173]
OTHER REPAIR & MAINT SERVICES Aug-21-2012 $558.00
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9124981]
OTHER REPAIR & MAINT SERVICES Sep-12-2012 $573.17
Hach Company  Purchase Hach Company Pur Sep-28-2012 $429.00
MALCOLM'S MAINTENANCE
[P.O. # 1210362]
OTHER REPAIR & MAINT SERVICES Oct-26-2012 $130.00
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9125686]
OTHER REPAIR & MAINT SERVICES Oct-30-2012 $828.17
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9125992]
OTHER REPAIR & MAINT SERVICES Nov-19-2012 $567.17
Fisher Sci Chi  Purchase Fisher Sci Chi P Nov-30-2012 $495.74
Oi Corporation  Purchase Fisher Sci Chi P Nov-30-2012 $1,604.46
Oi Corporation  Purchase Fisher Sci Chi P Nov-30-2012 $1,067.88
Tfs*coleparmerinstrmnt  Purchase Fisher Sci Chi P Nov-30-2012 $96.43
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
Newco Inc  Purchase Newco Inc Jan-31-2013 $267.12
Oi Corporation  other repair & maint serv Jan-31-2013 $403.73
Oi Corporation  other repair & maint serv Jan-31-2013 $1,164.71
SIEMENS WATER TECH (PKA US FIL
[P.O. # 9130691]
OTHER REPAIR & MAINT SERVICES Jan-31-2013 $587.14
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): $ 12,564.62