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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 Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
M & D ENTERPRISES
[P.O. # 1304454]
Relocate Trailers May-21-2013 $112.50
HOTLINE ELECTRICAL SALES & SER
[P.O. # 1302352]
25775 Mar-12-2013 $1,300.00
M & D ENTERPRISES
[P.O. # 1300420]
SemiTrailer Relocation Jan-15-2013 $112.50
M & D ENTERPRISES
[P.O. # 1300420]
SemiTrailer Relocation Jan-15-2013 $112.50
VISION METERING LLC
[P.O. # 9123782]
Receive/ Retire Singlephase Oct-22-2012 $6,959.75
Total (of all records): $ 8,597.25