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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Apr-29-2013 $174.72
ROTO-ROOTER DRAIN & SEPTIC SER   Apr-10-2013 $85.00
F & C DOOR CHECK & LOCK SERVIC   Apr-10-2013 $130.00
F & C DOOR CHECK & LOCK SERVIC   Apr-10-2013 $320.00
Total (of all records): $ 709.72