Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1211815]
PM, downspout,flashing at Sta5 Dec-10-2012 $3,679.00
AIRPRO INC
[P.O. # 1211812]
Plymovent sys. rpr. - Sta. 1 Dec-10-2012 $168.00
DOC'S SUPER VAC LLC
[P.O. # 1211587]
cleaning air handling sys-Sta5 Dec-04-2012 $2,400.00
Total (of all records): $ 15,642.96