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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Machinery  Repair parts for track ex May-31-2013 $230.26
Hd Supply/whitecap  Repair mortar for post li May-31-2013 $56.03
SOLOMON CORPORATION
[P.O. # 9132518]
REPAIR OF 750 KVA TRANSFORMER; May-30-2013 $5,625.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1304302]
OTHER REPAIR & MAINT SERVICES May-15-2013 $750.51
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301885]
PRINTER REPAIR Feb-26-2013 $137.50
WAGNER RENTS INC
[P.O. # 1301143]
Unit 47020-2000 Hr. Service Jan-31-2013 $1,537.74
Total (of all records): $ 8,337.04