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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 Property Services expenses (you are here)
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9125429]
Repair Huskie REC630 Crimper Oct-11-2012 $307.05
QUEST INC
[P.O. # 9125429]
Repair Huskie REC630 Crimper Oct-11-2012 $144.00
QUEST INC
[P.O. # 9125429]
Repair Huskie REC630 Crimper Oct-11-2012 $191.69
RAILROAD MANAGEMENT III LLC
[P.O. # 1301334]
Rent 3/16/13-3/15/14 Feb-11-2013 $4,856.08
Total (of all records): $ 5,498.82