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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
SIMPLEXGRINNELL
[P.O. # 1205917]
Paymt for 7/1/12 thru 6/30/13 Jun-28-2012 $605.00
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER Jun-20-2012 $117.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Jun-12-2012 $15.22
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER May-24-2012 $124.77
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER May-22-2012 $117.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 1204740]
MAINTENANCE CONTRACT May-17-2012 $868.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER May-15-2012 $14.73
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $117.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1203733]
Calibration service Apr-30-2012 $794.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $15.22
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Apr-03-2012 $124.27
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9121441]
One Visit PM-900 w/Autoreagent Apr-03-2012 $5,306.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9121553]
One Visit PM-900 CSER90002-01 Apr-03-2012 $4,144.81
Total (of all records): $ 52,076.32