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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9124115]
OTHER REPAIR & MAINT SERVICES Jul-19-2012 $75.87
CMS MECHANICAL SERVICES INC
[P.O. # 9124115]
OTHER REPAIR & MAINT SERVICES Jul-19-2012 $1,008.82
CMS MECHANICAL SERVICES INC
[P.O. # 9124115]
OTHER REPAIR & MAINT SERVICES Jul-19-2012 $-75.87
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9124073]
OTHER REPAIR & MAINT SERVICES Jul-18-2012 $65.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1206548]
OTHER REPAIR & MAINT SERVICES Jul-09-2012 $176.00
CMS MECHANICAL SERVICES INC
[P.O. # 9123835]
OTHER REPAIR & MAINT SERVICES Jul-06-2012 $272.50
CMS MECHANICAL SERVICES INC
[P.O. # 9123835]
OTHER REPAIR & MAINT SERVICES Jul-06-2012 $446.25
Total (of all records): $ 28,661.17