Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9150913]
26458 Feb-10-2015 $1,550.00
Stitchmasters Auto Marine  Purchase Stitchmasters Au Nov-28-2014 $450.00
Power Monitors Inc  Purchase Power Monitors I Sep-30-2014 $200.00
Power Monitors Inc  Purchase Power Monitors I Nov-28-2014 $183.60
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9133999]
Invoice 208625 Jul-31-2013 $120.00
M & D ENTERPRISES
[P.O. # 1304454]
Relocate Trailers May-21-2013 $112.50
ABC SECURITY LLC
[P.O. # 9145011]
01142 Aug-29-2014 $80.00
Total (of all records): $ 2,696.10