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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
ITRON INC
[P.O. # 9131517]
Hardware Maintenance Mar-27-2013 $3,566.39
ITRON INC
[P.O. # 9122432]
Itron Maintenance May-02-2012 $11,736.18
ITRON INC
[P.O. # 9122102]
Invoice 235448 Apr-12-2012 $14,087.14
Total (of all records): $ 29,389.71