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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1500555]
C02897 Jan-27-2015 $563.00
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1303596]
Repair Apr-24-2013 $471.10
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1308835]
OTHER REPAIR & MAINT SERVICES Oct-10-2013 $161.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142580]
2014 Light & Power Barricades May-06-2014 $102.84
Total (of all records): $ 1,298.11