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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Data Management Inc  Purchase Data Management Jun-30-2015 $528.39
TORO COMPANY, THE
[P.O. # 9153407]
Invoice 517250-04 Jun-09-2015 $7,999.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1503486]
Repairs Apr-28-2015 $110.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1501590]
Repairs Feb-18-2015 $594.00
GONZALES PLUMBING LLC
[P.O. # 1411334]
Repairs Dec-16-2014 $171.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9143889]
69423 Jul-10-2014 $285.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9143888]
69430 Jul-10-2014 $109.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9143890]
69424 Jul-10-2014 $245.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1405917]
Repairs Jul-07-2014 $241.30
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9142063]
68683 Apr-11-2014 $200.00
COLORADO TIME SYSTEMS LLC
[P.O. # 1308547]
Service Oct-01-2013 $420.00
Total (of all records): $ 10,903.19