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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
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 $320.00
F & C DOOR CHECK & LOCK SERVIC   Apr-10-2013 $130.00
INDEPENDENT PLUMBING SOLUTIONS   Mar-20-2013 $644.37
F & C DOOR CHECK & LOCK SERVIC   Mar-13-2013 $78.14
HIGH PLAINS MECHANICAL SERV IN   Mar-06-2013 $276.88
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Mar-04-2013 $1,280.50
Elo Touch Systems  other repair Purchase Vi Feb-28-2013 $199.00
HIGH PLAINS MECHANICAL SERV IN   Feb-20-2013 $170.25
LOCKSAFE SYSTEMS   Feb-13-2013 $70.00
ROTO-ROOTER DRAIN & SEPTIC SER   Feb-06-2013 $109.00
Total (of all records): $ 3,537.86