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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS GLASS & PAINT
[P.O. # 1307247]
Replace Broken Window at 677 Aug-27-2013 $390.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9134580]
0000056038 Aug-20-2013 $534.69
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
Total (of all records): $ 2,904.69