Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9134580]
0000056038 Aug-20-2013 $534.69
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9133936]
Service Jul-25-2013 $256.00
Total (of all records): $ 23,859.81