Website home about our city

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)
Vendor/Payee Comments Date Amount
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): $ 43,729.94