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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9132469]
37623 May-15-2013 $284.62
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9132471]
2275 May-15-2013 $1,136.00
HANNA ELECTRICAL CONTRACTING I
[P.O. # 1304252]
Replace meter socket May-14-2013 $178.76
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide May-07-2013 $2,475.00
Total (of all records): $ 4,074.38