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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $100.38
Goerge T Sanders 06  Purchase The Home Depot # Jul-31-2012 $102.87
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1207282]
repair fire alarm at Adm Jul-31-2012 $170.00
PORTER INDUSTRIES INC
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-03-2012 $131.64
PORTER INDUSTRIES INC-AP
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-03-2012 $-131.64
PORTER INDUSTRIES INC-AP
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-02-2012 $131.64
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $35.23
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $16.37
DOWNTOWN ACE HARDWARE
[P.O. # 1206001]
3 FASTERNERS/1 ROPE CLEAT Jun-21-2012 $4.42
Total (of all records): $ 49,111.19