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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Apr-24-2015 $385.18
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
City Hall Apr-21-2015 $13,324.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
additional cost - 4/16/15 Apr-21-2015 $710.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $282.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $1,097.08
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-14-2015 $469.31
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Apr-13-2015 $760.22
MATO
[P.O. # 9146215]
Fleet Maintenance Shop Apr-07-2015 $11,928.00
CONCRETE-VISION LLC
[P.O. # 9147191]
City Hall Restroom Remodel Apr-07-2015 $4,700.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-07-2015 $52.00
CONCRETE-VISION LLC
[P.O. # 9147191]
change order - invoice # 1019 Apr-07-2015 $1,020.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Apr-07-2015 $150.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-06-2015 $1,894.74
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Apr-06-2015 $90.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-26-2015 $1,820.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-26-2015 $2,409.09
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $49.95
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Mar-26-2015 $1,256.57
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Mar-26-2015 $116.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $83.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $25.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $-111.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $111.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $111.25
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $581.65
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $127.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $75.45
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $46.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $57.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-23-2015 $58.21
Total (of all records): $ 557,925.71