Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Jul-23-2013 $122.85
VISIONX INC
[P.O. # 9133760]
VISIONXGAUGE ANNUAL Jul-23-2013 $420.00
VISIONX INC
[P.O. # 9133760]
SHIPPING Jul-23-2013 $80.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $22.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $138.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jul-09-2013 $134.01
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jul-09-2013 $18.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jul-09-2013 $10.50
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jun-04-2013 $18.26
Total (of all records): $ 1,087.92