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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SNAP-ON INDUSTRIAL
[P.O. # 1302641]
Repair Charge Mar-25-2013 $36.00
ABC SECURITY LLC
[P.O. # 1302581]
00627 Mar-19-2013 $1,208.50
MAC ELECTRIC COMPANY
[P.O. # 1302354]
5311 Mar-12-2013 $160.00
ABC SECURITY LLC
[P.O. # 1302350]
00621 Mar-12-2013 $1,086.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9131252]
0045117 Mar-06-2013 $269.67
SNAP-ON INDUSTRIAL
[P.O. # 1301337]
ARV/10491788 Feb-11-2013 $57.00
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1301335]
1204 Baker Street Feb-11-2013 $455.50
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130791]
0044920 Feb-05-2013 $99.86
UPHAM UNLIMITED
[P.O. # 1301163]
Repair tube Feb-01-2013 $85.00
Total (of all records): $ 3,457.53