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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $88.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $305.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $34.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $180.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $61.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $137.05
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jun-12-2012 $163.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Jun-12-2012 $500.00
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Jun-14-2012 $133.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jun-14-2012 $213.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jun-14-2012 $291.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Jun-14-2012 $2,985.60
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9121479]
Install Super-Separator type Jun-15-2012 $18,860.00
ROCKY MOUNTAIN COATINGS
[P.O. # 9122690]
Civic Center Parking Garage Jul-03-2012 $16,789.00
FIRETROL PROTECTION SYSTEMS
[P.O. # 9123113]
Downtown Transit Center Jul-03-2012 $6,175.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $108.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $105.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jul-05-2012 $52.00
M & E PAINTING
[P.O. # 9115870]
Staining & painting at Jul-06-2012 $8,635.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jul-09-2012 $50.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jul-09-2012 $178.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jul-09-2012 $100.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Jul-09-2012 $273.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Jul-09-2012 $53.36
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jul-09-2012 $42.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jul-09-2012 $84.70
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jul-23-2012 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-23-2012 $95.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-23-2012 $95.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jul-23-2012 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jul-23-2012 $52.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Jul-25-2012 $45.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1103855]
PLM Short Report Jul-27-2012 $-48.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1207203]
Roof Work/Restoration Jul-30-2012 $2,400.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Jul-31-2012 $219.25
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Jul-31-2012 $4.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $225.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $76.80
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1207598]
Closer Aug-06-2012 $-10.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $1,955.60
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-07-2012 $88.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-07-2012 $194.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $90.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-08-2012 $325.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Aug-10-2012 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-17-2012 $234.48
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-17-2012 $89.45
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Aug-17-2012 $146.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-17-2012 $95.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
Total (of all records): $ 396,619.37