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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 9124615]
Transfort Bus Wash Dec-14-2012 $15,176.00
FINISHING TOUCH
[P.O. # 9123384]
Labor&Material to repair doors Jul-02-2012 $7,500.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9120304]
EPIC May-21-2012 $6,894.00
M & E PAINTING
[P.O. # 9124378]
Fuel Island- 835 Wood St Aug-10-2012 $6,350.00
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
WEITZEL & SONS EXCAVATING INC
[P.O. # 1211733]
Excavation Services Dec-11-2012 $4,726.24
Speedwing.Net  Purchase Speedwing.Net S Apr-30-2012 $4,450.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
PREMIER POOL & SPA INC
[P.O. # 1208300]
Plaster Repair Aug-28-2012 $3,950.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1207936]
Labor/Materials - Pump Motor Aug-21-2012 $3,830.00
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
DOC'S SUPER VAC INC
[P.O. # 1209076]
Ductwork Cleaning - EPIC Sep-18-2012 $3,700.00
EDGE CONCRETE INC
[P.O. # 1209181]
Concrete Work Sep-25-2012 $3,680.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Oct-30-2012 $3,664.50
GONZALES PLUMBING LLC
[P.O. # 1205532]
Plumbing Repairs Jun-11-2012 $3,368.08
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $3,110.64
PREMIER POOL & SPA INC
[P.O. # 1208346]
Labor for Tile & Grout Repair Aug-28-2012 $3,100.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1203501]
Remove/Install Counter Apr-10-2012 $3,055.00
FINISHING TOUCH
[P.O. # 9126572]
De-construct the office walls Feb-19-2013 $3,050.00
4-K PAINTING & DRYWALL INC
[P.O. # 1209292]
Paint/Framing - 835 Wood St Sep-25-2012 $3,000.00
M & E PAINTING
[P.O. # 1302585]
Interior Painting - EPIC Mar-19-2013 $2,977.00
Wazee Companies Llc  Purchase Wazee Companies Dec-28-2012 $2,950.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1205534]
Install Countertops - Jun-11-2012 $2,875.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Rewire Parking Pole Lights Mar-26-2013 $2,850.00
BATH INC
[P.O. # 1206122]
Lincoln Center irrigat system Jun-26-2012 $2,806.85
DOC'S SUPER VAC INC
[P.O. # 1209075]
Ductwork Cleaning - EPIC Sep-18-2012 $2,800.00
Western Shop Equipment  Purchase Western Shop Equ Nov-30-2012 $2,747.00
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
GONZALES PLUMBING LLC
[P.O. # 1205143]
City Park Restrooms May-29-2012 $2,591.67
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1205126]
Countertop Repairs - Ops Serv May-29-2012 $2,575.50
CONCRETE-VISION LLC
[P.O. # 1208660]
Polish Concrete Floors Sep-11-2012 $2,400.00
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
FLOOR CARE CO LTD, THE
[P.O. # 1208714]
Strip, Seal Tile Sep-11-2012 $2,272.45
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Ductwork for new RTU. Nov-27-2012 $2,231.37
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208647]
Countertops - Mulberry Pool Sep-11-2012 $2,158.80
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Unit Relocation Nov-27-2012 $2,067.30
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
ROCKY MOUNTAIN COATINGS
[P.O. # 1209180]
Labor/Material Paint Bike Area Sep-25-2012 $1,934.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1205127]
Service on E-85 Pump-Wood St May-29-2012 $1,853.59
Sq *atr Welding  Purchase Sq *atr Welding Nov-30-2012 $1,785.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $1,757.00
FINISHING TOUCH
[P.O. # 1204834]
835 Wood - Building Demo May-22-2012 $1,750.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1302168]
Move Furniture - 281 N College Mar-05-2013 $1,675.00
Total (of all records): $ 257,499.66