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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 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
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1300587]
2013 BLANKET PURCHASE ORDER May-31-2013 $635.00
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER May-28-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER May-22-2013 $10.23
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER May-16-2013 $122.85
FRONT RANGE FIRE APPARATUS
[P.O. # 1304060]
Scott Air Pak repairs May-16-2013 $139.80
Total (of all records): $ 2,118.65