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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)
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 1301143]
Unit 47020-2000 Hr. Service Jan-31-2013 $1,537.74
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301885]
PRINTER REPAIR Feb-26-2013 $137.50
Total (of all records): $ 1,675.24