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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $225.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $76.80
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1207598]
Closer Aug-06-2012 $-10.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $1,955.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-07-2012 $194.00
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-07-2012 $88.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $90.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-08-2012 $325.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Aug-10-2012 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-17-2012 $234.48
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-17-2012 $89.45
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Aug-17-2012 $146.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-17-2012 $95.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,885.52
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,197.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $462.02
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-23-2012 $989.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-23-2012 $427.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $103.75
POWERSMITHS INTERNATIONAL
[P.O. # 9123905]
C3L 150kva transformer Sep-11-2012 $10,605.00
POWERSMITHS INTERNATIONAL
[P.O. # 9123905]
Freight Sep-11-2012 $616.00
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1208665]
Fabricate/Install Sign Sep-11-2012 $1,395.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $48.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $74.25
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $311.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $94.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $100.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9123819]
Senior Center Sep-11-2012 $16,801.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Sep-11-2012 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $64.95
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Sep-11-2012 $163.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-17-2012 $237.00
TECHNICAL FOAM CORPORATION
[P.O. # 9122281]
Northside Aztlan Community Cnt Sep-18-2012 $16,460.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-24-2012 $5,697.00
POWERS PRODUCTS CO
[P.O. # 9123906]
Senior Center Sep-25-2012 $8,237.00
Total (of all records): $ 336,826.51