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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Sep-24-2013 $150.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-24-2013 $451.94
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-24-2013 $348.67
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-24-2013 $600.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-24-2013 $1,947.32
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-24-2013 $51.33
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Sep-10-2013 $136.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Sep-10-2013 $78.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Sep-10-2013 $7.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Sep-10-2013 $55.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Sep-10-2013 $208.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-10-2013 $319.10
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-10-2013 $-208.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Sep-10-2013 $208.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9134657]
Northside Aztlan Community Cnt Sep-10-2013 $12,157.62
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Sep-09-2013 $208.00
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-30-2013 $27.29
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-22-2013 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Aug-22-2013 $154.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Aug-22-2013 $1,719.21
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Aug-21-2013 $516.61
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Aug-21-2013 $378.42
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Aug-21-2013 $331.61
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Aug-21-2013 $239.11
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $123.83
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $152.31
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $-152.31
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $-123.83
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $76.80
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $279.94
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $34.75
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $1,957.17
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $73.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $100.50
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $113.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $333.10
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $1,242.77
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $208.00
Total (of all records): $ 406,187.88