Website home about our city

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
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1501573]
Air Filter Service Feb-18-2015 $3,952.75
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
SPORT & FITNESS INC
[P.O. # 1408952]
Treadmill key pad Oct-06-2014 $396.00
SPORT & FITNESS INC
[P.O. # 1408812]
3rd Qtr Maintenance Oct-01-2014 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1408799]
Air Filter Service Sep-30-2014 $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. # 1400216]
Air Filter Service Jul-02-2014 $859.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Apr-23-2014 $150.00
ACTION TARGET INC
[P.O. # 9135424]
Semi Annual Maintenance Apr-10-2014 $1,750.00
ACTION TARGET
[P.O. # 9135424]
Semi Annual Maintenance Apr-03-2014 $3,150.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jan-29-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jan-15-2014 $150.00
MANCOM MANUFACTURING INC
[P.O. # 1310993]
lamps Dec-23-2013 $255.69
CPP INC
[P.O. # 1311087]
Annual Renewal Dec-18-2013 $195.00
MANCOM MANUFACTURING INC
[P.O. # 1310993]
Lighting Dec-17-2013 $1,741.60
SPORT & FITNESS INC
[P.O. # 1302148]
Preventative Maintenance Nov-20-2013 $150.00
BC INTERIORS
[P.O. # 1309209]
Installation Oct-22-2013 $100.00
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
Total (of all records): $ 18,645.79