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Expense types 'Other Repair & Maint Serv' expenses

'Other Repair & Maint Serv' Description

Other repair and maintenance services not included elsewhere

Vendor Amount
ZEUS ELECTRIC (ACH) $825.00
ZEUS ELECTRIC $17,268.00
XCEL ENERGY (UTILITY BILLS) $3,800.37
WYOMING INSTALL GROUP $2,375.00
WORKSPACE INNOVATIONS LTD $32,993.24
WOODCO OF THE ROCKIES INC $550.00
WOOD MASTERS ENTERPRISES, LLC $11,593.00
WIZARD WORKS SECURITY SYSTEMS $1,870.00
WIZARD WORKS $923.62
WIRELESS ADVANCED COMMUNICATIO $2,838.00
WESTERN STATES FIRE PROTECTION $15,563.75
WESTERN MATERIAL HANDLING $1,302.78
WESCO DISTRIBUTION INC (ACH) $23,300.11
WEAR PARTS & EQUIPMENT CO INC $1,777.52
WAXIE SANITARY SUPPLY (ACH) $4,827.60
WATTLE & DAUB CONTRACTORS $13,482.00
WATERFORD CORPORATION (ACH) $210.00
WATER TECHNOLOGY GROUP (ACH) $479.08
WASTE-NOT RECYCLING $334.00
WASTE MANAGEMENT OF NO COLORAD $5.00
WASTE CHASERS $3,640.00
WARD ALTERNATIVE ENERGY LLC (A $8,212.00
WANCO INC $1,007.50
WAGNER RENTS INC (ACH) $2,055.00
WAGNER EQUIPMENT CO (ACH) $-155.82
W L CONTRACTORS INC $4,625.00
VORTEX INDUSTRIES INC $1,842.67
VERN'S CUSTOM COUNTERTOPS $1,992.25
VERDIN COMPANY, THE $7,690.00
VARSITY FACILITY SERVICES (ACH $3,455.50
UPHAM UNLIMITED $11,312.50
UNITED RENTALS (ACH PMTS) $190.26
UMB Card Services $231,698.49
TYCO INTEGRATED SECURITY LLC $0.00
TW CABLE LLC (ACH) $45,390.09
TRANSCAT INC $1,019.09
TRAFFIC SIGNAL CONTROLS INC (A $4,510.00
TRAFFIC SIGNAL CONTROLS INC $217,409.43
TOP GUN PRESSURE WASHING INC ( $3,864.50
TOLIN MECHANICAL SYSTEMS $1,788.40
TIP INDICATIONS LLC $2,594.64
TIMBERLINE INSULATION $1,200.00
THE LIGHT CENTER-AR $9.51
TEXAN'S TUNE-UP $157.49
TERRY PALMER STAGE SERVICES (A $550.00
TELEDYNE LEEMAN LABS $3,077.64
TECHNOLOGY LABORATORY INC $287.00
TEAM PETROLEUM LLC $696.98
TAYLOR, PHIL $1,700.00
TASK FORCE TIPS INC (ACH) $1,195.95
Stock Control 12/30/2016 $2,262.65
Stock Control 12-30-2015 $236.54
Stock Control 12-18-2015 $167.70
Stock Control 12-05-2016 $534.77
Stock Control 12-03-2015 $255.51
Stock Control 11-02-2016 $43.88
Stock Control 10-22-2015 $288.77
Stock Control 10-18-2016 $1,571.94
Stock Control 09-29-2016 $212.43
Stock Control 09-21-2016 $267.38
Stock Control 09-09-2015 $462.00
Stock Control 09-03-2015 $143.08
Stock Control 09-02-2015 $246.66
Stock Control 08-25-2016 $178.86
Stock Control 08-22-2016 $1,936.42
Stock Control 08-19-2015 $126.92
Stock Control 08-18-2016 $381.50
Stock Control 08-15-2016 $322.82
Stock Control 08-11-2016 $104.09
Stock Control 07-31-2015 $84.06
Stock Control 07-28-2016 $17.62
Stock Control 07-27-2016 $44.14
Stock Control 07-12-2016 $748.66
Stock Control 06-29-2015 $741.69
Stock Control 06-10-2016 $288.77
Stock Control 06-05-2015 $91.10
Stock Control 06-03-2015 $924.00
Stock Control 06-02-2015 $154.56
Stock Control 05-22-2015 $242.57
Stock Control 05-19-2015 $2,651.90
Stock Control 05-05-2016 $3,263.29
Stock Control 05-03-2016 $2,003.73
Stock Control 05-01-2015 $621.98
Stock Control 04-26-2017 $297.19
Stock Control 04-22-2016 $590.15
Stock Control 04-08-2016 $43.88
Stock Control 04-03-2017 $345.68
Stock Control 04-01-2016 $687.50
Stock Control 03-21-2017 $790.30
Stock Control 03-09-2017 $534.77
Stock Control 03-01-2016 $417.31
Stock Control 02-05-2016 $533.30
SYN-TECH SYSTEMS $2,747.25
SVETLIK, ALAN $150.00
SUTHERLANDS LUMBER-AR $0.00
SUTHERLAND LUMBER & DESIGN GAL $655.78
SUPPLYWORKS (ACH) $1,207.81
SUPERIOR WALL SYSTEMS $500.00
SUPER VACUUM MANUFACTURING CO $760.00
SUNXCAPE CUSTOM WINDOW TINTING $3,499.00
SUNSTATE EQUIPMENT CO (ACH) $1,066.00
SUMMIT SEALANTS INC $25,300.24
STONEWRITER LLC $220.00
STERIS CORPORATION $4,521.48
STEINER, DENNIS W $1,398.47
STANLEY STEEMER $2,550.00
STAN'S MASONRY LLC $15,583.03
SPORT & FITNESS INC $24,334.46
SOUTHWESTERN PAINTING & DECORA $110,839.00
SOUTHWEST MOBILE STORAGE INC $284.00
SOLOMON CORPORATION $109,030.00
SMIGELSKY, DALE W (REIMB ONLY- $28.27
SMALL & LARGE EQUIPMENT REPAIR $295.59
SLOWPOKE MOBILE WELDINGS LLC $487.50
SIMPLEXGRINNELL (ACH) $4,203.12
SIMPLEXGRINNELL $4,430.68
SIGNS NOW #69 $1,383.38
SIGNS NOW #429 $0.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SHRED-IT US LLC (ACH) $905.80
SHERWIN-WILLIAMS CO $552.96
SENTRY FIRE & SAFETY INC $928.60
SELECT ROOFING CONTRACTORS LLC $122,880.00
SCALES SALES & SERVICE LLC $917.50
SAGE TELECOMMUNICATIONS CORP $8,219.30
SAFE SYSTEMS INC (ACH) $-69.73
SAFARILAND LLC $207.75
RUSS T DIAMONDS INC $1,450.00
RUBICON ELECTRIC LLC $1,150.00
RTN ROOFING SYSTEMS (ACH) $455.13
ROYAL-T ROOTER SERVICE INC $986.00
ROUSSELLE ENTERPRISES INC $150.00
ROTO-ROOTER DRAIN & SEPTIC SER $744.00
ROMERO, NATHANIEL G $520.00
ROCKY STENZEL CONSTRUCTION $1,261.50
ROCKY MOUNTAIN RECREATION INC $350.00
ROCKY MOUNTAIN MECHANICAL SYST $2,283.31
ROCKY MOUNTAIN COATINGS (ACH) $44,259.50
ROCKY MOUNTAIN AQUATECH INC $2,411.00
ROCKY MOUNTAIN ACCESS CONTROLS $3,580.00
ROCK ON MASONRY INC $500.00
ROBERTSON, JARED JOSEPH $30.00
ROADSAFE TRAFFIC SYSTEMS INC $1,806.98
RMS RIGGING LLC (ACH) $8,250.00
RISK REMOVAL LLC $2,375.00
RESERVOIRS ENVIRONMENTAL INC $8.00
RED WILLOW CONSTRUCTION LLC $3,291.00
RED ARROW MANUFACTURING (ACH) $1,698.04
RECREONICS INC (ACH) $130.63
RECREATION SYSTEMS II INC $850.00
RE-COVERY UPHOLSTERY, THE $2,794.00
RAMS VILLAGE WEST $357.50
RAMS PLUMBING INC $770.00
RAMEY ENVIRONMENTAL COMPLIANCE $2,762.21
RAMCO GERSHENSON $8,573.00
RAM GLASS SERVICE $57,898.29
QUICK APPLIANCE REPAIR SERVICE $6,149.22
QUEST INC $30,275.69
QUALITY DOOR INC $15,642.00
QUADNA A DXP COMPANY $2,016.91
Q E D-LOVELAND $8.18
PYROTECH $4,450.00
PROSEC INTEGRATION LLC (ACH) $507.50
PROSEC INTEGRATION LLC $1,545.00
PREMIER FIRE PROTECTION INC $4,781.01
PRECISION TYPEWRITER $75.00
PRECISION KNIFE & TOOL $4,212.60
PRECISION CONCRETE CUTTING $512.07
POWERS $4,729.00
POWER EQUIPMENT COMPANY (ACH) $25,529.12
POUDRE VALLEY CO-OP ASSOCIATIO $119.40
POUDRE VALLEY APPLIANCE $5,458.51
POUDRE VALLEY AIR INC $1,615.00
POUDRE FIRE AUTHORITY (FIRE PR $6,616.25
POUDRE FIRE AUTHORITY $0.00
PORTER INDUSTRIES (ACH) $97.50
PLATTE RIVER POWER AUTHORITY ( $116.85
PETERSON CANVAS & AWNING $8,720.00
PENLEY CONCRETE FORMING INC $1,250.00
PEAR WORKPLACE SOLUTIONS (ACH) $5,082.91
PEAK RESOURCES INC (ACH) $1,687.50
PATRICK PLUMBING & HEATING LLC $1,210.00
PATEROS CREEK DEVELOPMENT INC $83,333.46
OVERHEAD DOOR COMPANY - FORT C $8,534.00
OTTEM ELECTRONICS $10,029.00
ON CALL ELECTRIC LLC $340.00
OMNITRAX INC $5,937.50
OFFICESCAPES $21,557.24
NOVATION COMMERCIAL SERV (CHEM $266.23
NORRIS, JIM $555.00
NEXT GENERATION ENERGY LLC $300.00
NEPTUNE-BENSON $3,055.50
MOUNTAIN VALLEY FLOORS INC $2,986.18
MOUNTAIN STATES TENT & AWNING $2,614.91
MOORE INSULATION CO INC $600.00
MONARCH LANDSCAPE MANAGEMENT $1,182.57
MOGEN, DANIEL $207.00
MILE HIGH COATINGS $22,940.00
MIKES KILN SERVICES $185.00
METAL DISTRIBUTORS LLC $823.80
MES - ROCKY MOUNTAINS $582.41
MEETING THE CHALLENGE INC $1,500.00
MCEVOY BROTHER'S PLUMBING LLC $2,106.00
MCDONALD FARMS ENTERPRISES INC $795.00
MAY-HILL CONSTRUCTION SERVICES $59.00
MAXIMUM PAINTING LLC $440.00
MARTIN-RAY LAUNDRY SYSTEMS INC $0.00
MARTIN MARIETTA MATERIALS $1,135.86
MARROU CONCRETE $360.00
MARKS KILN REPAIR $277.00
MALCOLM'S MAINTENANCE $2,468.45
LOVELAND POLICE DEPARTMENT $37,000.00
LOCKSAFE SYSTEMS $315.00
LIND'S PLUMBING & HEATING INC $1,915.96
LIGHTFIELD ENTERPRISES INC(ACH $4,860.40
LIGHT CENTER, THE $32.85
LIFE SAFETY TECHNOLOGIES LLC $440.00
LIFE SAFETY CORPORATION $2,288.93
LEWAN & ASSOCIATES $325.00
LENAHAN, MARY ELIZABETH $0.00
LASER TECHNOLOGY INC $566.00
LARIMER COUNTY FACILITIES $9,838.43
LARIMER COUNTY ALTERNATIVE SEN $2,950.00
LAPORTE HARDWARE & VARIETY $13.57
LA-Z-BOY $465.00
L L JOHNSON DIST CO (ACH) $300.40
L & R PAINTING $2,000.00
KUCK MECHANICAL CONTRACTORS LL $11,368.01
KUBAT EQUIPMENT & SERVICE CO $22,876.37
KORBY SOD LLC $38,097.00
KORBY LANDSCAPING LLC $4,924.03
KONE INC $41,218.28
KOEBNICK, DANIEL $198.64
KIWI FENCING AND CONSTRUCTION $5,377.00
KEYSTONE RIDGE DESIGNS $562.00
KEY-RITE SECURITY $160.00
KELLY SUPPLY CO, THE $57.11
KD SERVICE GROUP LLC $786.27
KAMNIKAR, DON $88.00
JONES, MALCOLM J $30.00
JND APPLIANCE LLC $147.24
JK PAPERHANGING $200.00
JIM'S ELECTRIC LLC $6,619.50
JAX FARM & RANCH LLC $215.96
J U B ENGINEERS INC $310.48
J M J MASONRY LLC $14,000.00
INTERSTATES CONSTRUCTION SERVI $13,034.09
INTERSTATE BATTERY SYSTEM OF $170.00
INTERSTATE ALL BATTERY CENTER $1,122.40
INTEGRITY SERVICES $6,925.00
INTEGRATED SYSTEMS $7,508.18
HUGHES SUPPLY INC - SOUTH $127.77
HOTLINE ELECTRICAL SALES & SER $1,550.00
HOOD GUY, THE $2,753.99
HOME MATTERS $7,282.00
HOLLAND MASONRY INC $5,400.00
HILGENBERG & SON EXCAVATION LL $660.00
HIGH PLAINS MECHANICAL SERV IN $18,424.35
HIGH COUNTRY POOLS INC $5,600.00
HELLMAN & SUPPLY INC $1,652.00
HARD ROCK INTERIORS $525.00
HAGEMAN EARTH CYCLE $22.75
HACH COMPANY $9,841.79
H2O POWER EQUIPMENT INC $1,163.78
GUY'S FLOOR SERVICE $628.00
GREINER ELECTRIC LLC $5,707.63
GREGORY ELECTRIC INC $827.36
GREENING UP LANDSCAPE MAINTENA $525.00
GREEN THUMB INC, THE $650.00
GREEN SWEEP CLEANING & MAINTEN $87.50
GRAINGER INC $518.88
GLANZ ELECTRICAL CONTRACTING $1,964.63
GEHRING TYPEWRITER SERVICES $89.00
GARY HOOLEY HEATING & A C INC $11,323.69
GADES SALES CO INC $2,896.80
G2 CONSTRUCTION LLC $2,950.00
G & G CONTRACTORS LLC $31,382.20
FUSION SERVICES LLC $2,950.00
FULLER LANDSCAPING LLC $38,382.03
FRONT RANGE ROOFING SYSTEMS LL $61,833.80
FRONT RANGE RAYNOR DOOR CO INC $50,754.03
FRONT RANGE POWDER COATING INC $735.00
FRONT RANGE FIRE PROTECTION $1,060.00
FRONT RANGE FIRE APPARATUS $282.30
FREY MANUFACTURING CORPORATION $8,023.27
FORT COLLINS WINLECTRIC CO $10,602.87
FOOTHILLS TRUCKING LLC $359.82
FLOW FIRE PROTECTION INC $162.50
FLOOR CARE COMPANY, THE $1,200.00
FIRST CHOICE PROFESSIONAL SERV $7,510.00
FINISHING TOUCH $38,890.44
FINE LINES PAVEMENT MARKING LL $490.00
FIKES DENVER INC $270.00
FICKER, BRIAN W $-216.00
FARQUHAR MASONRY $1,025.00
FAMCO OF DENVER INC $2,852.25
F & C DOOR CHECK & LOCK SERVIC $4,701.50
EXTREME CARE LLC $227.79
EXTREME CARE $170.00
EXPRESS TOLL $54.30
ESSENTIAL SAFETY PRODUCTS & SE $1,630.00
ENVIROPEST $1,181.00
ENVIRONMENTAL AIR SYSTEMS INC $4,913.75
ENGINEERING DYNAMICS INC $405.39
ELEGANT EFFECTS GLASS TINTING $889.80
ELECTRONIC SYSTEMS INTERNATION $2,890.00
EDWARDS REFRIGERATION $737.71
ECONOLITE CONTROL PRODUCTS INC $21,031.91
ECONOLITE CONTROL PRODUCTS - D $-2,855.35
DXP ENTERPRISES INC $8,422.65
DS CONSTRUCTORS LLC $2,124,008.90
DRYLAND STUCCO INC $3,295.00
DRAIN DOCTORS LLC $260.00
DOWNTOWN ACE HARDWARE $388.98
DOUGLASS COLONY GROUP INC $4,098.64
DOOR SERVICE LLC $3,760.00
DOC'S SUPER VAC INC $3,830.00
DIVING BOARD SOLUTIONS LLC $6,251.66
DISTINCTIVE WELDING INC $14,392.20
DIAMOND VOGEL PAINT CENTER $350.52
DECOR LTD $6,219.00
DEAN CONTRACTING INC $9,241.00
DBT TRANSPORTATION SERVICES LL $3,662.00
DAVINCI SIGN SYSTEMS INC $4,020.00
DANIEL MASONRY $2,450.00
DAN'S SMALL ENGINE - DSE INC $182.56
DAIKIN APPLIED AMERICAS INC $1,086.55
DAIKIN APPLIED $1,093.15
D & K PUMPING $720.00
D & D MONARCH SHEET METAL INC $2,447.00
CUSTOM SOUND & VIDEO INC $374.50
CUSTOM SOLAR LLC $701.25
CUSTOM SECURITY LLC $2,155.00
CURLEY METAL FABRICATION LLC $4,113.86
CURLEY METAL FABRICATION $234.67
CUMMINS-ALLISON CORP $407.00
CUMMINS ROCKY MOUNTAIN LLC $4,994.24
CTL/THOMPSON INC $2,895.00
CRESCENT ELECTRIC SUPPLY CO $220.60
CRACKER JACK MUDJACKING $1,020.00
CONSOLIDATED ELECTRICAL $12,868.51
CONNELL RESOURCES INC $166,472.21
CONCRETE-VISION LLC $9,275.00
CONCRETE CORING CO $175.00
CONCRETE CONNECTIONS INC $3,434.00
COMSPEQ CONSULTING INC $1,000.00
COMPTON ACOUSTICS $32,283.00
COMPREHENSIVE RISK SERVICES LL $1,769.60
COMPLETE MAILING SOLUTIONS $344.95
COMMERCIAL FITNESS SOLUTIONS I $25.00
COLORADO, STATE OF $160.00
COLORADO SYSTEMS LLC $5,267.66
COLORADO GREENHOUSE CONSTRUCTI $2,450.00
COLORADO DOORWAYS INC $25,861.54
COLORADO DEPARTMENT OF PUBLIC $585.00
COLORADO DEPARTMENT OF LABOR $760.00
COLORADO DEPARTMENT OF AGRICUL $208.00
COLORADO BORING $7,814.00
COLORADO BOILER INSPECTION BRA $240.00
COLLINS CONTROL & ELECTRIC INC $4,291.13
CMS MECHANICAL SERVICES INC $28,092.34
CLEAR CUT GLASS COMPANY, A $74.00
CLEAN DESIGNS $878.20
CLAY'S ACE HARDWARE $57.97
CITY OF FORT COLLINS MISCELLAN $45,813.42
CITY OF FORT COLLINS - STREETS $482.65
CHILLER SYSTEMS SERVICES $940.00
CHILLER SYSTEMS SERVICE INC $37,451.62
CHARLES, GIB $25.50
CHARCO BROILER $744.05
CGRS INC $625.00
CERTIFIED BALANCE SERVICE INC $367.00
CENTURY ENVIRONMENTAL HYGIENE $543.00
CEM SALES & SERVICE $33,139.99
CECIL PIANO SERVICE INC $265.00
CARGILL INC $2,365.99
CAISSON COMPANY, THE $1,561.30
C P S DISTRIBUTORS INC $150.97
C E M INC $42,678.06
C D FASTENERS INC $34.75
C & S CONCRETE CUTTING COMPANY $225.00
BW SYSTEMS $12,866.04
BUSY BEES SEWING / ALTERATION $830.00
BRINKER'S INTERIOR DESIGN INC $28,145.00
BRAULT, STEPHANIE $471.67
BRANDES, KODENE R $5,792.00
BLOOMER, NATE $925.00
BELLA GLASS PRODUCTION INC $10,270.00
BELFOR ENVIRONMENTAL INC $15,094.56
BECKS AUTOMOTIVE LIFT SERVICE $580.00
BECKS AUTOMOTIVE LIFE SERVICE $777.50
BECKER ARENA PRODUCTS INC $8,502.15
BECK GROUP $529.00
BEAR COUNTRY WELDING LLC $420.00
BATTERIES PLUS $25.90
BATH POWER EQUIPMENT $637.95
BATES, CHRIS $662.00
BARTON SUPPLY $6,784.23
BARKER CONSTRUCTION $500.00
BANNER CONCRETE $88,446.29
BALTAZAR'S ARTISTIC TOUCHUPS $510.00
BACKES, MICHAEL $925.00
BACKBONE FIBER SYSTEMS LLC $4,943.16
B & M ROOFING OF COLORADO INC $1,625.00
AZARS WOODCRAFT INC $21,435.00
ASPYN GRADING & EXCAVATING INC $11,995.00
ARROW FENCING AND AUTOMATED GA $3,789.11
ARENA PRODUCTS & SERVICES $82,766.54
APEX ROOTER & PLUMBING $575.00
APEX GUTTER CO. $2,443.00
APEX GUTTER CO $3,385.00
ANKMAR DOOR INC $4,935.00
AM SIGNAL INC $278.00
ALLIED INSULATION $1,630.00
ALLEGRO COFFEE CO $58.10
ALL TRAFFIC SOLUTIONS $385.00
ALL TERRAIN LANDSCAPING $210.00
ALL PHASE RESTORATION $69,167.11
ALL COPY PRODUCTS $834.52
ALARMSPECIALISTS INC $1,558.65
AIRPRO INC $2,590.35
AGLASCO INC $3,490.00
AGILENT TECHNOLOGIES INC $3,350.40
ADVANCED TRAFFIC PRODUCTS INC $24,228.45
ADVANCED ROOFING TECHNOLOGIES $8,811.06
ADVANCED FIRE INC $1,658.25
ADVANCED CAULKING TECHNOLOGY $1,681.81
ADVANCED APPLICATORS LLC $1,500.00
ADP SCREENING & SELECTION SERV $24.82
ACTION SIGNS $2,595.50
ACOUSTICS & INTERIORS INC $292.50
ACE HARDWARE OF FORT COLLINS I $33.87
ACE EQUIPMENT & SUPPLY CO $3,565.00
ABS ASSOCIATED BUILDING SPECIA $460.00
ABOVE ALL DENVER WINDOW CLEANI $200.00
ABOUT FLAGPOLES & PATRIOT COLO $1,107.14
ABC SECURITY LLC $5,117.18
A-Z SAFETY SUPPLY $345.12
A C SYSTEMS $6,983.00
A A A ENTERPRISES $2,269.62
4-K PAINTING & DRYWALL INC $102,703.00
4 RIVERS EQUIPMENT LLC $1,656.90
3D'S MACHINE-N-WELDING INC $450.00
Total: $ 5,512,250.99