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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HACH COMPANY
[P.O. # 9147212]
  Dec-16-2014 $5,223.00
HACH COMPANY
[P.O. # 1502321]
OTHER REPAIR & MAINT SERVICES Mar-16-2015 $2,402.60
HACH COMPANY
[P.O. # 1502322]
OTHER REPAIR & MAINT SERVICES Mar-16-2015 $2,402.60
Int*pioneer-Engineering C  Purchase Blacks Glass Sep-30-2014 $1,846.35
Sterling Crane Ll01 Of 01  Purchase Sterling Crane L Feb-27-2014 $900.00
Arizona Instrument Corp  Purchase Arizona Instrume Jul-31-2015 $820.75
Stock Control 01-09-2014 4 Jan-09-2014 $797.59
T-M Service Company  Purchase T-M Service Comp Sep-30-2014 $762.50
Front Range Fire Apparatu  Purchase Front Range Fire Jul-31-2015 $600.00
Blacks Glass  Purchase Blacks Glass Sep-30-2014 $559.00
Stock Control 12-16-2014   Dec-16-2014 $444.41
Stock Control 03-04-2014 2 Mar-04-2014 $229.73
Total Filtration Services  Purchase T-M Service Comp Sep-30-2014 $179.86
Hach Company  other repairs & maintenan Jul-31-2015 $141.00
Hach Company  other repairs & maintenan Jul-31-2015 $141.00
Hach Company  other repairs & maintenan Jul-31-2015 $141.00
Hach Company  other repairs & maintenan Jul-31-2015 $141.00
Hach Company  other repairs & maintenan Jul-31-2015 $141.00
Bsi  Purchase Bsi Sep-30-2014 $29.85
Bsi  Purchase Bsi Sep-30-2014 $9.95
Arizona Instrument Corp  Purchase Arizona Instrume Jul-31-2015 $9.24
Firehouse Xpress Carwa  Purchase Firehouse Xpress Aug-30-2013 $6.00
Total (of all records): $ 17,928.43