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)
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Mar-06-2013 $362.00
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
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 $353.30
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
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-25-2013 $208.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-26-2013 $95.00
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
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Apr-04-2013 $-475.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9130591]
Collindale Clubhouse Apr-30-2013 $13,340.00
Total (of all records): $ 23,421.80