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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALL PHASE RESTORATION
[P.O. # 9130673]
EPIC Feb-05-2013 $5,010.52
ROCKY MOUNTAIN COATINGS
[P.O. # 1301065]
Labor/Material - 215 N Mason Jan-29-2013 $4,889.90
EDGE CONCRETE INC
[P.O. # 1301904]
Concrete Cap Feb-26-2013 $3,800.00
EDGE CONCRETE INC
[P.O. # 1302586]
Concrete Work - 281 N College Mar-19-2013 $3,800.00
FINISHING TOUCH
[P.O. # 9126572]
De-construct the office walls Feb-19-2013 $3,050.00
M & E PAINTING
[P.O. # 1302585]
Interior Painting - EPIC Mar-19-2013 $2,977.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Rewire Parking Pole Lights Mar-26-2013 $2,850.00
J A R CONCRETE LLC
[P.O. # 1302790]
Concrete Sidewalk Work Mar-26-2013 $2,736.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301738]
Repair Call -Coupling Assembly Feb-19-2013 $2,665.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301737]
Parts/Repairs-CNG station Feb-19-2013 $2,369.54
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $2,325.00
ACCU CLEAN FLOOR CARE
[P.O. # 1300401]
Screen/Recoat Wood Floor Jan-15-2013 $2,010.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1301485]
Fire Alarm Layout Feb-12-2013 $1,965.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $1,757.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1302168]
Move Furniture - 281 N College Mar-05-2013 $1,675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1301901]
Sprinkler Repair-215 N Mason Feb-26-2013 $1,465.38
IDEAL FENCING CORP
[P.O. # 1301517]
Chain-Link Fence Gate-EPIC Feb-12-2013 $1,395.00
IDEAL FENCING CORP
[P.O. # 1301517]
Rebuild Gate-Hyd. Pump-PD Feb-12-2013 $1,365.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Pump 1 & 4 Feb-12-2013 $1,111.23
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1302199]
Relief Valve/Install Mar-12-2013 $1,086.12
Ace Equipment & Supply In  Purchase Ace Equipment & Mar-28-2013 $1,014.20
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Satellite #2 Feb-12-2013 $891.00
Western Shop Equipment  Purchase Western Shop Equ Jan-31-2013 $800.20
GREYSTONE MASONRY INC
[P.O. # 1301071]
Masonry Work - Lincoln Center Jan-29-2013 $750.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
ABC FIRE PROTECTION
[P.O. # 1300156]
Relocate Sprinkler Head Jan-08-2013 $697.00
OFFICESCAPES SCOTT RICE
[P.O. # 1302806]
Labor/Design Furniture Move Mar-26-2013 $654.00
FINISHING TOUCH
[P.O. # 1300928]
Two Windows/Guards - labor Jan-22-2013 $645.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1300900]
Probe Out Alarm Jan-22-2013 $566.25
Custom Fence And Supply  Purchase Custom Fence And Jan-31-2013 $542.00
COMPTON ACOUSTICS
[P.O. # 1301525]
Change Ceiling in ConferenceRm Feb-12-2013 $540.00
SUNGLO WINDOW FILMS
[P.O. # 1301558]
Decorative Film in Conf Rm Feb-12-2013 $528.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Mar-25-2013 $515.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1302166]
Passover Bar - 281 N College Mar-05-2013 $510.00
AGLASCO INC
[P.O. # 1301062]
Glass/installation-EPIC Jan-29-2013 $440.00
ALL PRO SEPTIC
[P.O. # 1302803]
Grease Interceptor Clean-Out Mar-26-2013 $420.00
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1301056]
Gutter/Installation-Police Bld Jan-29-2013 $400.00
Re-Covery Upholstery Shop  Purchase Re-Covery Uphols Mar-28-2013 $340.00
GONZALES PLUMBING LLC
[P.O. # 1301910]
Repair/Rebuild Wall Hydrant Feb-26-2013 $330.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Relamp Lights Mar-26-2013 $320.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1302584]
On/Off Switch Repair Mar-19-2013 $319.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1300899]
Service for Leaking Cylinder Jan-22-2013 $315.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1301898]
Solar Guard for 9 Windows Feb-26-2013 $283.00
ACTION SIGNS
[P.O. # 1302792]
Signage/Design - Mar-26-2013 $271.80
LIND'S PLUMBING & HEATING INC
[P.O. # 1302300]
Preventative Sprinkler Service Mar-08-2013 $260.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $212.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1301643]
Holiday Decoration Removal Feb-14-2013 $203.85
Western Shop Equipment  Purchase Western Shop Equ Mar-28-2013 $179.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301524]
Traulsen Cooler Service-NACC Feb-12-2013 $166.12
Total (of all records): $ 62,231.49