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Departments Parks Electrical Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPECTRUM CORPORATION
[P.O. # 1404648]
Scoreboard Repairs May-29-2014 $271.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146950]
Elec Svcs Holiday Lighting Nov-26-2014 $5,800.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503047]
Service City Park Apr-09-2015 $1,835.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503046]
Service Rolland Moore Park Apr-09-2015 $2,830.00
DOWNTOWN ACE HARDWARE Fuses for the big bellies Dec-29-2015 $3.29
Total (of all records): $ 10,739.82
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