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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tfs*coleparmerinstrmnt  other repair & maint serv Jan-31-2014 $221.46
PURE WATER SOLUTIONS INC
[P.O. # 9140610]
OTHER REPAIR & MAINT SERVICES Jan-28-2014 $-409.90
PURE WATER SOLUTIONS INC
[P.O. # 9140610]
OTHER REPAIR & MAINT SERVICES Jan-23-2014 $409.90
PURE WATER SOLUTIONS INC
[P.O. # 9140239]
OTHER REPAIR & MAINT SERVICES Jan-10-2014 $409.90
PURE WATER SOLUTIONS INC
[P.O. # 9140240]
OTHER REPAIR & MAINT SERVICES Jan-10-2014 $399.95
A-Z SAFETY SUPPLY
[P.O. # 9136812]
OTHER REPAIR & MAINT SERVICES Dec-20-2013 $251.70
Rocky Mtn Microscope  Purchase Rocky Mtn Micros Nov-29-2013 $420.00
PURE WATER SOLUTIONS INC
[P.O. # 9135987]
OTHER REPAIR & MAINT SERVICES Nov-05-2013 $604.90
PURE WATER SOLUTIONS INC
[P.O. # 9135402]
OTHER REPAIR & MAINT SERVICES Oct-04-2013 $390.00
MALCOLM'S MAINTENANCE
[P.O. # 1308580]
OTHER REPAIR & MAINT SERVICES Oct-01-2013 $1,274.95
Stock Control 09-24-2013 2 Sep-24-2013 $117.35
PURE WATER SOLUTIONS INC
[P.O. # 9135226]
OTHER REPAIR & MAINT SERVICES Sep-23-2013 $160.05
PURE WATER SOLUTIONS INC
[P.O. # 9135226]
OTHER REPAIR & MAINT SERVICES Sep-23-2013 $229.95
MALCOLM'S MAINTENANCE
[P.O. # 1307327]
OTHER REPAIR & MAINT SERVICES Aug-20-2013 $266.16
PURE WATER SOLUTIONS INC
[P.O. # 9134549]
OTHER REPAIR & MAINT SERVICES Aug-20-2013 $195.00
Total (of all records): $ 30,141.92