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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
[P.O. # 1303254]
Jamming_City Bldg Insp CQ Apr-09-2013 $70.00
Benchmark Systems Ll  KIP copier maintenance Mar-28-2013 $250.00
Total (of all records): $ 320.00