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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 9130185]
2013 Blanket Order for Service Jul-10-2013 $859.00
SPORT & FITNESS, INC.
[P.O. # 1302148]
Preventative Maintenance Jul-16-2013 $150.00
BC INTERIORS
[P.O. # 1309209]
Installation Oct-22-2013 $100.00
SPORT & FITNESS INC
[P.O. # 1302148]
Preventative Maintenance Nov-20-2013 $150.00
MANCOM MANUFACTURING INC
[P.O. # 1310993]
Lighting Dec-17-2013 $1,741.60
CPP INC
[P.O. # 1311087]
Annual Renewal Dec-18-2013 $195.00
MANCOM MANUFACTURING INC
[P.O. # 1310993]
lamps Dec-23-2013 $255.69
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jan-15-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jan-29-2014 $150.00
ACTION TARGET
[P.O. # 9135424]
Semi Annual Maintenance Apr-03-2014 $3,150.00
ACTION TARGET INC
[P.O. # 9135424]
Semi Annual Maintenance Apr-10-2014 $1,750.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Apr-23-2014 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1400216]
Air Filter Service Jul-02-2014 $859.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jul-16-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jul-16-2014 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1408799]
Air Filter Service Sep-30-2014 $859.00
SPORT & FITNESS INC
[P.O. # 1408812]
3rd Qtr Maintenance Oct-01-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1408952]
Treadmill key pad Oct-06-2014 $396.00
ABC SECURITY LLC
[P.O. # 1501085]
Locks repaired Feb-02-2015 $120.00
SPORT & FITNESS INC
[P.O. # 1501110]
4th Qtr Maintenance Feb-02-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1501573]
Air Filter Service Feb-18-2015 $3,952.75
SPORT & FITNESS INC
[P.O. # 1502838]
1st Qtr Maintenance Apr-02-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
SMOG HOG SERVICE May-20-2015 $859.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
Filter service Jun-12-2015 $859.00
SPORT & FITNESS INC
[P.O. # 1505663]
FCPS Equipment Maintenance Jun-30-2015 $150.00
In *american Storage Trai  Purchase In *american Sto Jun-30-2015 $400.00
In *american Storage Trai  Purchase In *american Sto Jun-30-2015 $150.00
Total (of all records): $ 18,156.04