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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Aug-06-2012 $105.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Aug-06-2012 $2,559.82
COLORADO IRON & METAL INC
[P.O. # 1207599]
Fabricating Aug-06-2012 $95.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Wood Street Aug-06-2012 $155.18
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Wood Street Aug-06-2012 $25.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Aug-06-2012 $196.28
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Aug-03-2012 $140.44
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Aug-03-2012 $194.60
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Aug-03-2012 $33.46
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Aug-03-2012 $107.79
Total (of all records): $ 308,508.63