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Open Book: City of Fort Collins Spending Transparency

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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 Aug-30-2013 $106.21
HIGH PLAINS MECHANICAL SERV IN LIBRARY Aug-28-2013 $1,170.20
F & C DOOR CHECK & LOCK SERVIC   Aug-17-2013 $257.00
Total (of all records): $ 1,533.41