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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9145272]
1246 Sep-11-2014 $10,000.00
BANNER CONCRETE
[P.O. # 9145272]
1246 Sep-11-2014 $5,898.69
ARROW FENCING AND AUTOMATED GA
[P.O. # 9143962]
OTHER REPAIR & MAINT SERVICE Jul-15-2014 $4,287.06
ARNOLD MACHINERY COMPANY
[P.O. # 1406194]
OTHER REPAIR & MAINT SERVICES Jul-15-2014 $3,482.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9145271]
1360 Sep-11-2014 $2,460.59
ANKMAR DOOR INC
[P.O. # 9144929]
ACR/72779 Aug-26-2014 $1,990.00
Fluke Corporation  Purchase Fluke Corporatio Apr-30-2013 $662.00
Hd Electric Company  Purchase Hd Electric Comp Feb-27-2015 $264.79
Total (of all records): $ 29,045.13