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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
Stock Control 04-19-2012 4 Apr-19-2012 $306.36
Printing  Purchase Printing Purchas Jul-31-2012 $1,970.00
Stock Control 08-17-2012 5 Aug-17-2012 $459.54
R&r Blacks Glass  Purchase R&r Blacks Glass Sep-28-2012 $3,790.74
Total (of all records): $ 6,526.64