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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CMS MECHANICAL SERVICES INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Utilities Wtr Reclama & Biosolids Div Feb-07-2014 $-18,673.80
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-04-2014 $-4,381.81
Building Maintenance Services Streets May-21-2014 $-1,225.52
Other Repair & Maint Serv Operation Services Jul-15-2014 $-652.04
Other Repair & Maint Serv Safety and Security Aug-06-2014 $-101.47
Other Repair & Maint Serv Safety and Security Aug-12-2013 $80.00
Other Repair & Maint Serv Utility Financial Operations Sep-17-2013 $120.00
Other Repair & Maint Serv Utility Financial Operations Dec-12-2014 $120.00
Other Repair & Maint Serv Utility Financial Operations May-21-2014 $160.00
Other Repair & Maint Serv Safety and Security Feb-19-2014 $200.00
Other Repair & Maint Serv Utilities Environmental Services Div Dec-03-2014 $200.00
Contractual Labor Natural Areas Apr-14-2015 $200.00
Other Repair & Maint Serv Utility Financial Operations Dec-16-2013 $220.00
Other Prof & Tech Services Utilities Water Meters Div Apr-11-2014 $239.86
Other Repair & Maint Serv Utility Financial Operations Jan-15-2014 $240.00
Other Repair & Maint Serv Utilities Environmental Services Div Feb-06-2014 $240.00
Other Repair & Maint Serv Safety and Security Mar-25-2014 $240.00
Other Repair & Maint Serv Utilities Environmental Services Div Oct-20-2014 $240.00
Other Repair & Maint Serv Safety and Security Nov-21-2014 $240.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-10-2014 $248.00
Other Repair & Maint Serv Safety and Security Jan-24-2014 $280.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-09-2014 $280.00
Other Repair & Maint Serv Utility Financial Operations Oct-01-2014 $322.02
Other Repair & Maint Serv Utility Financial Operations Apr-08-2014 $339.80
Other Capital Outlay Poudre Fire Authority Oct-10-2013 $348.75
Other Repair & Maint Serv Operation Services May-12-2015 $363.00
Other Repair & Maint Serv Utility Financial Operations Nov-21-2014 $380.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $400.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $445.45
Other Prof & Tech Services Streets Feb-12-2014 $446.25
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-17-2013 $488.45
Other Prof & Tech Services Streets Feb-12-2014 $511.23
Other Repair & Maint Serv Safety and Security Feb-19-2014 $525.58
Other Repair & Maint Serv Safety and Security Feb-11-2015 $539.11
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-21-2014 $553.52
Other Repair & Maint Serv Utility Financial Operations Dec-24-2013 $577.38
Construction Services Electric Field Services Jul-01-2014 $588.75
Other Repair & Maint Serv Utility Financial Operations Jun-24-2014 $607.55
Other Repair & Maint Serv Utilities Environmental Services Div Jul-12-2013 $641.30
Other Repair & Maint Serv Operation Services May-05-2014 $652.04
Other Repair & Maint Serv Utilities Environmental Services Div Apr-14-2015 $663.18
Other Repair & Maint Serv Safety and Security Nov-21-2014 $679.40
Other Repair & Maint Serv Operation Services Jul-22-2014 $680.00
Other Repair & Maint Serv Safety and Security Mar-06-2014 $749.75
Other Repair & Maint Serv Safety and Security Jul-09-2013 $759.67
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $770.85
Contractual Labor Natural Areas Apr-14-2015 $779.01
Other Repair & Maint Serv Utility Financial Operations Apr-08-2014 $916.75
Other Repair & Maint Serv Safety and Security Jul-09-2013 $938.75
Other Repair & Maint Serv Operation Services Jul-22-2014 $1,019.00
Other Repair & Maint Serv Operation Services Sep-16-2014 $1,019.00
Other Repair & Maint Serv Operation Services Jan-20-2015 $1,019.00
Maintenance Materials Operation Services May-05-2015 $1,019.00
Other Repair & Maint Serv Safety and Security Jan-24-2014 $1,048.05
Other Repair & Maint Serv Utility Financial Operations Jul-14-2014 $1,141.13
Other Repair & Maint Serv Safety and Security Mar-13-2014 $1,222.16
Other Prof & Tech Services Streets Mar-11-2014 $1,225.52
Building Maintenance Services Streets Apr-14-2014 $1,371.16
Other Repair & Maint Serv Utilities Environmental Services Div Jun-10-2013 $1,392.50
Other Repair & Maint Serv Safety and Security Oct-15-2013 $2,040.00
Other Repair & Maint Serv Operation Services Aug-20-2013 $2,820.91
Other Repair & Maint Serv Safety and Security Jan-24-2014 $4,112.12
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-14-2014 $4,380.81
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-02-2014 $4,381.81
Other Repair & Maint Serv Operation Services Aug-20-2013 $4,556.00
Other Repair & Maint Serv Streets Feb-18-2014 $4,787.62
Other Capital Outlay Poudre Fire Authority Oct-14-2013 $7,155.91
Other Prof & Tech Services Operation Services Nov-12-2013 $8,672.00
Other Repair & Maint Serv Safety and Security Nov-15-2013 $9,917.02
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-17-2013 $10,000.00
Other Repair & Maint Serv Utility Financial Operations Nov-05-2013 $10,365.95
Other Prof & Tech Services Operation Services Nov-27-2013 $12,095.00
Other Capital Outlay Operation Services Oct-21-2014 $12,142.00
Building Improvements Utilities Water Production Div Sep-17-2014 $13,119.00
Maintenance Contracts Operation Services Apr-17-2014 $13,990.99
Construction Contracts Utilities Wtr Reclama & Biosolids Div Feb-05-2014 $18,673.80
Construction Contracts Utilities Wtr Reclama & Biosolids Div Mar-18-2014 $18,673.80
Other Repair & Maint Serv Operation Services Aug-20-2013 $19,467.00
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-09-2014 $20,261.10
Other Equipment Utilities Water Production Div Feb-10-2014 $23,145.00
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-04-2013 $39,759.45
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-04-2013 $50,653.20
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-17-2013 $61,890.00
Total: $ 382,717.77