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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 Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
C & S CONCRETE CUTTING COMPANY
[P.O. # 9131401]
8205 Mar-18-2013 $150.00
EMERSON PROCESS MANAGEMENT
[P.O. # 9125719]
Testing per ERS proposal # Mar-13-2013 $23,140.00
ACRA-TECH CORP
[P.O. # 1300608]
4863 Jan-15-2013 $70.00
CUSTOM DESIGN PAINT AND BODYWO
[P.O. # 1202621]
Refinish 2 Electrical Cabinets Dec-20-2012 $-200.00
ACRA-TECH CORP
[P.O. # 1211517]
4859 Dec-03-2012 $70.00
ACRA-TECH CORP
[P.O. # 1211517]
4844 Dec-03-2012 $30.00
ANLANCE PROTECTION LTD
[P.O. # 9126069]
SECURITY SERVICES Nov-26-2012 $405.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 9125617]
Timberline Substation Oct-24-2012 $16,125.83
TUBES N HOSES INTERNATIONAL OF
[P.O. # 1210241]
12178 Oct-23-2012 $1,785.88
Total (of all records): $ 41,576.71