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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9142011]
OTHER REPAIR & MAINT SERVICES Apr-08-2014 $916.75
The Home Depot #1544  other repair & maint Pur Mar-31-2014 $186.61
CK SERVICES LLC
[P.O. # 1401630]
OTHER REPAIR & MAINT SERVICES Feb-19-2014 $430.00
CMS MECHANICAL SERVICES INC
[P.O. # 9140386]
OTHER REPAIR & MAINT SERVICES Jan-15-2014 $240.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9140331]
OTHER REPAIR & MAINT SERVICES Jan-14-2014 $230.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9136876]
OTHER REPAIR & MAINT SERVICES Dec-24-2013 $797.26
CMS MECHANICAL SERVICES INC
[P.O. # 9136877]
OTHER REPAIR & MAINT SERVICES Dec-24-2013 $577.38
CMS MECHANICAL SERVICES INC
[P.O. # 9136697]
OTHER REPAIR & MAINT SERVICES Dec-16-2013 $220.00
FINISHING TOUCH
[P.O. # 1310923]
OTHER REPAIR & MAINT SERVICES Dec-16-2013 $3,727.65
FINISHING TOUCH
[P.O. # 1310373]
OTHER REPAIR & MAINT SERVICES Dec-02-2013 $2,000.00
FINISHING TOUCH
[P.O. # 1310373]
OTHER REPAIR & MAINT SERVICES Dec-02-2013 $2,500.00
CMS MECHANICAL SERVICES INC
[P.O. # 9136010]
OTHER REPAIR & MAINT SERVICES Nov-05-2013 $10,365.95
CMS MECHANICAL SERVICES INC
[P.O. # 9135030]
OTHER REPAIR & MAINT SERVICES Sep-17-2013 $120.00
Total (of all records): $ 49,914.27