Skip to main content

OpenBook

Departments Transfort / Parking Services Building Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRECISION PAVEMENT MARKING
[P.O. # 1704452]
STC Lot Re Stripe May-09-2017 $825.00
QUICK APPLIANCE REPAIR SE Purchase QUICK APPLIANCE Jul-31-2017 $303.61
NORRIS, JIM
[P.O. # 1605426]
Back flow testing Jun-15-2016 $230.00
FORT COLLINS HEATING & AC Refrigerator Repairs Jan-31-2018 $89.00
NORRIS, JIM
[P.O. # 1605658]
Backflow Testing Jun-23-2016 $60.00
NORRIS, JIM
[P.O. # 1605984]
Backflow testing Jun-24-2016 $60.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1702804]
DTC Mar-23-2017 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1704459]
4915 Fossil Blvd May-09-2017 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1705026]
STC May-30-2017 $52.00
Total (of all records): $ 1,723.61