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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)
Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $17.18
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $9.68
QA BALANCE SERVICES INC
[P.O. # 1302474]
BALANCE SCALES IN LAB Mar-19-2013 $166.00
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Apr-01-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $18.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $10.50
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $794.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $134.26
Total (of all records): $ 1,396.12