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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Safety and Security expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ARROW FENCING AND AUTOMATED GA
[P.O. # 9132603]
OTHER REPAIR & MAINT SERVICES May-21-2013 $85.50
ABC SECURITY LLC
[P.O. # 1304413]
OTHER REPAIR & MAINT SERVICES May-20-2013 $960.00
RTN ROOFING SYSTEMS
[P.O. # 1304174]
OTHER REPAIR & MAINT SERVICES May-14-2013 $201.00
BLACK'S GLASS INC
[P.O. # 1304133]
OTHER REPAIR & MAINT SERVICES May-10-2013 $139.55
ABC SECURITY LLC
[P.O. # 1304033]
OTHER REPAIR & MAINT SERVICES May-07-2013 $78.50
ABC SECURITY LLC
[P.O. # 1304033]
OTHER REPAIR & MAINT SERVICES May-07-2013 $-78.50
DICKINSON ELECTRIC
[P.O. # 9132272]
OTHER REPAIR & MAINT SERVICES May-06-2013 $262.08
CMS MECHANICAL SERVICES INC
[P.O. # 9132275]
OTHER REPAIR & MAINT SERVICES May-06-2013 $599.14
ARROW FENCING AND AUTOMATED GA
[P.O. # 9132274]
OTHER REPAIR & MAINT SERVICES May-06-2013 $795.50
Total (of all records): $ 3,042.77