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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
ENERGY SOLUTIONS UNLIMITIED LL   Jul-10-2013 $1,168.07
INDEPENDENT PLUMBING SOLUTIONS   Jun-25-2013 $180.00
F & C DOOR CHECK & LOCK SERVIC   Jun-20-2013 $65.00
M & E PAINTING
[P.O. # 9131669]
Paint Job-Interior Jun-10-2013 $9,431.00
INDEPENDENT PLUMBING SOLUTIONS   Jun-05-2013 $92.73
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $80.00
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $-80.00
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $80.00
RTN ROOFING SYSTEMS   May-08-2013 $251.00
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
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
Total (of all records): $ 14,257.41