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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $93.00
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $23.00
ABC SECURITY LLC
[P.O. # 1308051]
repair to entry door Parking Sep-17-2013 $-70.00
ABC SECURITY LLC
[P.O. # 1308051]
repair to entry door Parking Sep-12-2013 $70.00
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $205.00
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $102.50
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $102.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $125.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $745.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $67.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
parking signage Aug-12-2013 $541.69
PARKING REVENUE SOLUTIONS INC
[P.O. # 1307078]
repairs to Luke machine Aug-12-2013 $538.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
parking signage Aug-12-2013 $982.70
BW SYSTEMS
[P.O. # 1306142]
monthly service contract Jul-15-2013 $410.00
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 12 Jul-10-2013 $-5,759.20
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Jul-10-2013 $5,759.20
Total (of all records): $ 3,938.12