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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9122435]
Chain Sharpening Apr-25-2012 $10.00
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9122157]
Cable Repair Apr-16-2012 $25.00
QUEST INC
[P.O. # 9122156]
Reapir Has Shotgun Apr-16-2012 $142.27
QUEST INC
[P.O. # 9122156]
Repair Huskie Rec Crimpe Apr-16-2012 $243.81
QUEST INC
[P.O. # 9122019]
Repair Huskie Crimpe Apr-09-2012 $252.29
Total (of all records): $ 65,060.85