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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
Best Buy Mht 00002253  Camera repair Sep-30-2014 $34.95
GREELEY OFFICE EQUIPMENT INC
[P.O. # 1500968]
Repair & cleaning of embosser Feb-03-2015 $400.00
Engineering Dynamics I  Machine calibration May-29-2015 $653.69
Total (of all records): $ 1,088.64