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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. # 9141700]
MAINTENANCE CONTRACTS Mar-24-2014 $9,626.52
ITRON INC
[P.O. # 1402691]
MAINTENANCE CONTRACTS Mar-25-2014 $1,368.70
ITRON INC
[P.O. # 1502581]
366212 Mar-25-2015 $1,423.45
Total (of all records): $ 26,928.42