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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 Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
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
ENDURANCE SOLAR & ENGINEERING
[P.O. # 1300006]
Installation of energy Jan-02-2013 $975.00
HUGO'S PAINT
[P.O. # 1300009]
Painting - 4927 Carabelle Dr Jan-02-2013 $250.00
MAXIMUM PAINTING LLC
[P.O. # 1211624]
OTHER PROPERTY SERVICES Dec-04-2012 $3,930.00
MAXIMUM PAINTING LLC
[P.O. # 1211623]
OTHER PROPERTY SERVICES Dec-04-2012 $1,135.09
MAXIMUM PAINTING LLC
[P.O. # 1211623]
OTHER PROPERTY SERVICES Dec-04-2012 $2,300.00
Total (of all records): $ 8,830.09