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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Jul-16-2013 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 9130185]
2013 Blanket Order for Service Jul-10-2013 $859.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1305231]
Museum displays Jun-12-2013 $360.00
SPORT & FITNESS, INC.
[P.O. # 1302148]
Treadmill repair May-28-2013 $383.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 9130185]
2013 Blanket Order for Service May-22-2013 $859.00
MULTICARD
[P.O. # 1304460]
Service Call May-20-2013 $695.40
CUSTOM FLAG COMPANY
[P.O. # 1303896]
flag pole repair May-02-2013 $70.00
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Apr-18-2013 $150.00
OFFICESCAPES SCOTT RICE
[P.O. # 1303443]
Office reconfiguration Apr-16-2013 $540.35
SPORT & FITNESS, INC.
[P.O. # 1302148]
Cable Install Mar-25-2013 $1,922.00
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Mar-05-2013 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 9130185]
2013 Blanket Order for Service Feb-20-2013 $859.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1206974]
Filter Service Dec-19-2012 $859.00
CPP INC
[P.O. # 1212008]
Annual Renewal Dec-17-2012 $195.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1212021]
Sprinkler Inspection Dec-17-2012 $208.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1200448]
Filter Service Nov-20-2012 $859.00
Total (of all records): $ 9,118.75