Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MECHANICAL MASTERS INC
[P.O. # 9133982]
OTHER REPAIR & MAINT SERVICES Jul-26-2013 $593.73
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1306487]
OTHER REPAIR & MAINT SERVICES Jul-23-2013 $324.00
DICKINSON ELECTRIC
[P.O. # 9133502]
OTHER REPAIR & MAINT SERVICES Jul-09-2013 $97.81
CMS MECHANICAL SERVICES INC
[P.O. # 9133508]
OTHER REPAIR & MAINT SERVICES Jul-09-2013 $938.75
CMS MECHANICAL SERVICES INC
[P.O. # 9133508]
OTHER REPAIR & MAINT SERVICES Jul-09-2013 $759.67
ABC SECURITY LLC
[P.O. # 1305913]
OTHER REPAIR & MAINT SERVICES Jul-09-2013 $782.50
ABC SECURITY LLC
[P.O. # 1305913]
OTHER REPAIR & MAINT SERVICES Jul-09-2013 $70.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9133311]
OTHER REPAIR & MAINT SERVICES Jun-25-2013 $118.00
Stock Control 06-20-2013 4 Jun-20-2013 $16.80
Total (of all records): $ 3,701.26