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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WESTERN STATES FIRE PROTECTION
[P.O. # 9130591]
Collindale Clubhouse Apr-30-2013 $13,340.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Apr-04-2013 $-475.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Apr-02-2013 $342.40
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Apr-02-2013 $320.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Apr-02-2013 $658.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-26-2013 $95.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Mar-25-2013 $208.00
POWERS PRODUCTS CO
[P.O. # 9131273]
Senior Center Mar-21-2013 $5,750.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Mar-19-2013 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Mar-19-2013 $85.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $634.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $381.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $353.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Mar-13-2013 $904.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Mar-13-2013 $256.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Mar-06-2013 $362.00
FIRETROL PROTECTION SYSTEMS IN
[P.O. # 9123113]
additional cost Feb-25-2013 $319.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131044]
835 Wood St. Shop Feb-25-2013 $6,004.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Feb-25-2013 $475.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-19-2013 $3,861.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-14-2013 $293.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Feb-12-2013 $12.00
WYCOLO SOLUTIONS LLC
[P.O. # 9126556]
Lincoln Center Feb-12-2013 $6,545.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Feb-12-2013 $259.80
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Feb-12-2013 $38.00
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 $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 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Feb-11-2013 $-208.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $482.75
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 $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 $1,260.00
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
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Feb-08-2013 $95,303.05
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
Total (of all records): $ 351,011.91