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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 Mar-04-2013 $1,280.50
INDEPENDENT PLUMBING SOLUTIONS   Mar-20-2013 $644.37
HIGH PLAINS MECHANICAL SERV IN   Mar-06-2013 $276.88
F & C DOOR CHECK & LOCK SERVIC   Mar-13-2013 $78.14
Total (of all records): $ 2,279.89