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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dish Network-One Time  Annual payment for Dish f Sep-30-2013 $996.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $179.92
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $23.70
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $794.00
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $23.70
Applied Cntrl Eqpmt Lllp  AMS Maintenance contract Aug-30-2013 $940.20
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $122.85
CRANE & HOIST SALES INC
[P.O. # 1307116]
Chlorine hoist annual inspect. Aug-15-2013 $731.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $405.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $179.67
Total (of all records): $ 4,519.20