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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 1301143]
Unit 47020-2000 Hr. Service Jan-31-2013 $1,537.74
Vortex Colorado Inc  Repair of overhead doors Sep-28-2012 $1,469.98
Johnson Controls, Ssna  HVAC repair Purchase View Jul-31-2012 $722.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1207414]
OTHER REPAIRS & MAINT SERVICE Jul-30-2012 $430.00
Wagner Rents Ftc  2 trash pump, nuts & bolt Sep-28-2012 $353.66
UPHAM UNLIMITED
[P.O. # 1208394]
Custom welding/drill out bolts Aug-30-2012 $165.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301885]
PRINTER REPAIR Feb-26-2013 $137.50
Total (of all records): $ 4,815.88