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Departments Transfort / Parking Services Building Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORRIS, JIM
[P.O. # 1507700]
Reduced Pressure Device Sep-10-2015 $55.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511041]
Inv #2015_6.421614P Dec-10-2015 $245.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1511383]
6570 Portner Inspection Dec-18-2015 $208.00
NORRIS, JIM
[P.O. # 1605426]
Back flow testing Jun-15-2016 $230.00
NORRIS, JIM
[P.O. # 1605658]
Backflow Testing Jun-23-2016 $60.00
NORRIS, JIM
[P.O. # 1605984]
Backflow testing Jun-24-2016 $60.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1702804]
DTC Mar-23-2017 $52.00
PRECISION PAVEMENT MARKING
[P.O. # 1704452]
STC Lot Re Stripe May-09-2017 $825.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1704459]
4915 Fossil Blvd May-09-2017 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1705026]
STC May-30-2017 $52.00
QUICK APPLIANCE REPAIR SE Purchase QUICK APPLIANCE Jul-31-2017 $303.61
Total (of all records): $ 2,142.61