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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. # 9132350]
Invoice 281649 May-10-2013 $14,509.75
ITRON INC
[P.O. # 1303324]
Itron maintenance for FC200 Apr-12-2013 $458.94
ITRON INC
[P.O. # 9131517]
Hardware Maintenance Mar-27-2013 $3,566.39
Total (of all records): $ 18,535.08