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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8376 Jun-12-2012 $424.00
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8322 Jun-12-2012 $1,749.16
BRIAN'S ELECTRIC CO LLC
[P.O. # 1205544]
14105871 Jun-11-2012 $1,966.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123272]
2012 MISC SUPPLIES Jun-07-2012 $2.87
DANA KEPNER CO
[P.O. # 1205344]
6152611-00 Jun-04-2012 $1,769.60
Total (of all records): $ 27,447.43