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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210897]
Repaint parking lot-Portner Nov-16-2012 $363.62
Go West Genuine Llc  Purchase Go West Genuine Oct-31-2012 $1,806.25
Salesforce.Com Service  Purchase Salesforce.Com S Oct-31-2012 $99.00
Go West Genuine Llc  Purchase Go West Genuine Oct-31-2012 $1,000.00
BANCSOURCE
[P.O. # 1209827]
Renewal Small Equipment Oct-15-2012 $965.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209738]
12' x 9" Signs Oct-10-2012 $80.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204824]
Work order 163832 May-21-2012 $36.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204823]
Work order 163641 May-21-2012 $167.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203480]
Work order 162317 Apr-10-2012 $79.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203469]
Work order #162582 Apr-09-2012 $491.64
Total (of all records): $ 5,089.62