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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $859.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $50.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $67.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $95.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $280.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $52.25
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $132.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $291.85
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-18-2013 $41.18
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $403.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $26.85
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $163.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-18-2013 $270.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $52.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $450.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-18-2013 $29.20
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $1,300.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $278.85
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $475.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jan-18-2013 $194.30
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $208.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jan-18-2013 $162.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $875.10
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-23-2013 $482.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-23-2013 $369.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-23-2013 $417.00
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Feb-08-2013 $95,303.05
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,957.17
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $279.94
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,242.77
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $482.75
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Feb-11-2013 $-208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Feb-12-2013 $12.00
Total (of all records): $ 142,639.53