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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Professional Document  Printer repair Purchase V Nov-30-2012 $92.50
Breeze Thru Car Wash  Car wash for City vehicle Feb-28-2013 $6.00
Benchmark Systems Ll  KIP copier maintenance Mar-28-2013 $250.00
Total (of all records): $ 348.50