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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Rental Inc  trencher rental Purchase Jun-28-2013 $34.10
Best Rental Inc  trencher rental Purchase Jun-28-2013 $173.80
Carquest 01039023  Credit Voucher Carquest 0 Jun-28-2013 $-128.13
MAXIMUM PAINTING LLC
[P.O. # 9132996]
Paint interior or racquetball Jun-25-2013 $5,864.00
FRONT RANGE WATER
[P.O. # 1305325]
Water Usage Jun-17-2013 $12.07
Carquest 01039023  Purchase Carquest 0103902 May-31-2013 $128.13
Total (of all records): $ 6,083.97