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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Total (of all records): $ 40,450.02