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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
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
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9132892]
Repair and Maintenance Subs Jun-04-2013 $971.66
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9132892]
Repair and Maintenance Subs Jun-04-2013 $159.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9132892]
Repair and Maintenance Subs Jun-04-2013 $256.00
DICKINSON ELECTRIC
[P.O. # 9132410]
16457 May-14-2013 $562.08
COLORADO DIGITAL SOLUTIONS LLC
[P.O. # 1302580]
10997 Mar-19-2013 $228.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9126503]
Harmony Sub Station Dec-20-2012 $159.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1211829]
Sprinkler Repairs Dec-11-2012 $639.22
Total (of all records): $ 4,954.96