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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126419]
Construction Services Dec-17-2012 $85.46
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126350]
Security System Service Dec-12-2012 $573.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9126289]
Electrical Supplies Dec-06-2012 $58.60
DIAMOND VOGEL PAINT CENTER
[P.O. # 9126285]
Paint Supplies Dec-06-2012 $186.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126225]
Underground Services - Bores Dec-03-2012 $5,758.60
Total (of all records): $ 222,105.98