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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. # 9134689]
Repair Huskie Aug-26-2013 $388.05
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $115.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $52.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $157.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $1,995.00
YODER ELECTRICAL SERVICES INC
[P.O. # 1307210]
816 Aug-14-2013 $157.50
JAX FARM & RANCH LLC
[P.O. # 9134226]
177028 Aug-08-2013 $67.19
Total (of all records): $ 2,932.74