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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
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jul-29-2013 $6,975.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9133891]
0047824 Jul-23-2013 $106.54
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1306454]
Repair Jul-22-2013 $613.45
QUEST INC
[P.O. # 9133854]
38323 Jul-22-2013 $803.20
COLLINS COMMUNICATIONS
[P.O. # 9133834]
92198S Jul-19-2013 $163.00
COLLINS COMMUNICATIONS
[P.O. # 9133834]
92340S Jul-19-2013 $284.00
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $143.00
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $71.76
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $724.04
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9133705]
Repair of Equipment Jul-15-2013 $289.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jun-18-2013 $4,400.00
JAX FARM & RANCH LLC
[P.O. # 9133033]
185913 Jun-12-2013 $111.20
JAX FARM & RANCH LLC
[P.O. # 9133033]
188961 Jun-12-2013 $15.90
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): $ 18,774.47