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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WATTLE & DAUB CONTRACTORS
[P.O. # 9115240]
Provide labor and equipment Jul-30-2013 $5,540.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9115240]
change order # 001 Jul-30-2013 $792.00
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Jul-30-2013 $7,040.46
VORTEX INDUSTRIES INC
[P.O. # 1306395]
Inspection/Repair Jul-23-2013 $2,795.85
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order - addendum Jul-16-2013 $-24.00
CHARLES D JONES COMPANY
[P.O. # 9132131]
Collindale Golf Cart Storage Jul-16-2013 $2,164.70
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Jul-16-2013 $729.55
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jul-16-2013 $135.45
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jul-15-2013 $670.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jul-15-2013 $510.00
MARTIN / MARTIN
[P.O. # 1305966]
Civic Center emerg deck repair Jul-09-2013 $4,200.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jul-03-2013 $22.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jul-03-2013 $391.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Jul-03-2013 $332.23
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jul-03-2013 $174.45
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Jul-02-2013 $38,465.73
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jun-27-2013 $310.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jun-27-2013 $52.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jun-27-2013 $360.47
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-25-2013 $216.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jun-25-2013 $142.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jun-21-2013 $208.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jun-21-2013 $662.00
AFFORDABLE ROOFING INC
[P.O. # 9126392]
Aztlan Community Center Jun-20-2013 $7,250.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jun-20-2013 $331.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-11-2013 $207.87
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-11-2013 $859.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-11-2013 $859.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Jun-07-2013 $997.61
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Jun-07-2013 $1,920.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Jun-07-2013 $840.36
SCHINDLER ELEVATOR CORP
[P.O. # 9130349]
Blanket Order Jun-07-2013 $683.11
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jun-03-2013 $95.60
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jun-03-2013 $41.25
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jun-03-2013 $196.20
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-03-2013 $24.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jun-03-2013 $196.20
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jun-03-2013 $-196.20
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-03-2013 $16.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jun-03-2013 $142.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jun-03-2013 $198.90
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jun-03-2013 $162.25
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order May-28-2013 $718.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order May-28-2013 $208.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order May-21-2013 $417.45
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order May-20-2013 $366.70
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order May-16-2013 $-1,530.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 May-14-2013 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 May-14-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 May-14-2013 $414.27
Total (of all records): $ 368,994.78