Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Building Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Dec-04-2012 $2,874.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-04-2012 $163.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $12.10
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $8.21
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $175.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $52.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Club Tico Dec-11-2012 $21,246.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 1 Dec-11-2012 $6,300.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 2 Dec-11-2012 $5,649.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Dec-14-2012 $222.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $21.48
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Addendum Dec-18-2012 $1,935.69
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $-21.48
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Addendum Dec-18-2012 $-1,935.69
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Addendum Dec-18-2012 $1,935.69
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $21.48
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $-828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $279.94
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $1,242.77
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $482.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Dec-18-2012 $213.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Dec-18-2012 $332.80
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 Dec-27-2012 $424.11
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $983.50
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,977.20
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
Total (of all records): $ 197,898.45