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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-03-2012 $217.38
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $415.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $150.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $400.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $-400.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-353.55
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-478.15
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $1,047.78
PONDER COMPANY INC
[P.O. # 9123703]
Senior Center Oct-15-2012 $8,180.00
PONDER COMPANY INC
[P.O. # 9123704]
Northside Aztlan Center Oct-15-2012 $5,950.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $317.80
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $602.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $462.00
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Oct-16-2012 $270.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-16-2012 $239.75
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $85.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9121303]
214 N Howes Oct-17-2012 $16,526.78
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9123816]
EPIC Oct-17-2012 $7,458.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Oct-22-2012 $293.65
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-22-2012 $113.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-22-2012 $1,466.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-22-2012 $95.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-29-2012 $100.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-30-2012 $481.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-30-2012 $2,096.95
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Oct-30-2012 $849.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Oct-30-2012 $163.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-30-2012 $205.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-30-2012 $427.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-30-2012 $436.82
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Oct-30-2012 $189.68
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $18.04
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $7.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $91.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-07-2012 $171.10
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Nov-19-2012 $1,524.66
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-27-2012 $935.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-27-2012 $743.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Nov-27-2012 $30.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-27-2012 $95.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $218.80
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $274.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $125.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $90.35
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Nov-29-2012 $163.00
POWERS PRODUCTS CO
[P.O. # 9125209]
Senior Center Nov-30-2012 $6,864.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Dec-03-2012 $206.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-03-2012 $663.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-04-2012 $258.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-04-2012 $17.50
Total (of all records): $ 257,259.94