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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MENTOR ENGINEERING INC
[P.O. # 1303343]
Non-Warranty Repair Parts Apr-15-2013 $195.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Apr-16-2013 $535.73
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1303640]
Transfort Radios Apr-23-2013 $2,000.00
Total (of all records): $ 2,730.73