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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $505.72
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $136.10
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Jul-28-2015 $65.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1506584]
Paint Repair Jul-28-2015 $3,825.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1506584]
Paint Repair Jul-28-2015 $1,132.00
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $282.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $1,097.08
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $86.76
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $222.86
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-27-2015 $212.51
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jul-27-2015 $323.30
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Jul-27-2015 $132.65
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $138.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $393.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $98.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,008.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,450.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,290.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $125.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $41.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $189.85
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $34.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jul-14-2015 $214.10
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-14-2015 $1,031.56
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-14-2015 $4,806.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $17.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $87.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $79.95
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9152403]
EPIC Jul-06-2015 $14,836.00
Total (of all records): $ 518,033.44