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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
CMS MECHANICAL SERVICES INC
[P.O. # 9132179]
OTHER REPAIR & MAINT SERVICES Apr-30-2013 $541.17
CMS MECHANICAL SERVICES INC
[P.O. # 9132179]
OTHER REPAIR & MAINT SERVICES Apr-30-2013 $419.07
ABC SECURITY LLC
[P.O. # 1303825]
OTHER REPAIR & MAINT SERVICES Apr-30-2013 $78.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9131907]
OTHER REPAIR & MAINT SERVICES Apr-15-2013 $674.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9131908]
OTHER REPAIR & MAINT SERVICES Apr-15-2013 $156.62
ABC SECURITY LLC
[P.O. # 1302898]
OTHER REPAIR & MAINT SERVICES Apr-01-2013 $651.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1302089]
TOOLS & RELATED SUPPLIES Mar-04-2013 $467.50
Total (of all records): $ 2,987.86