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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124396]
Bore for College and Trilby Aug-13-2012 $15,294.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $675.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $-675.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $467.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $32.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $25.86
Total (of all records): $ 283,295.10