Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
FRONT RANGE POWDER COATING INC
[P.O. # 1304714]
17993 May-31-2013 $460.00
MAXIMUM PAINTING LLC
[P.O. # 1304700]
Cabinet painting May-31-2013 $1,525.00
LEE, STEPHEN
[P.O. # 1304249]
Reimbursement for damage to May-14-2013 $2,048.06
FRONT RANGE POWDER COATING INC
[P.O. # 1302639]
17834 Mar-25-2013 $90.00
UPHAM UNLIMITED
[P.O. # 1301698]
Welding Feb-19-2013 $150.00
Total (of all records): $ 4,273.06