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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1302863]
Insulation Installation Apr-02-2013 $4,860.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1303049]
Move from City Hall to PD Apr-02-2013 $570.00
UPHAM UNLIMITED
[P.O. # 1302862]
Welding Services Apr-02-2013 $1,725.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302885]
Parts Apr-02-2013 $1,365.04
DENALI ROOFING LLC
[P.O. # 1303048]
Lincoln Center Apr-02-2013 $500.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130941]
EPIC Apr-09-2013 $7,752.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Apr-10-2013 $144.00
CGRS INC
[P.O. # 1303306]
Parts/Labor Apr-10-2013 $79.75
SCHWARTZ ELECTRIC
[P.O. # 1303426]
Northside-Relamp Pkng Lot Lgts Apr-16-2013 $420.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303424]
Service - E85 Tank Apr-16-2013 $417.00
CONCRETE CORING CO
[P.O. # 1303480]
Core Drilling - EPIC Apr-18-2013 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303474]
Sign Fabrication Apr-18-2013 $124.82
ALL PHASE RESTORATION
[P.O. # 9131823]
Drywall Repair from Water Leak Apr-19-2013 $5,333.13
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Apr-23-2013 $3,660.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301524]
Traulsen Cooler Service-NACC Apr-23-2013 $-166.12
ADVANCED APPLICATORS LLC
[P.O. # 1303472]
215 N Mason-Sandblast Grates Apr-23-2013 $1,050.00
VOGEL CONCRETE INC
[P.O. # 1303634]
Concrete Repair Apr-23-2013 $92.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1303477]
281 N. College - Resurfacing Apr-23-2013 $2,247.50
WYCOLO SOLUTIONS LLC
[P.O. # 1303478]
Restroom stalls/screens&demo Apr-23-2013 $4,445.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1303476]
Assemble Office Furniture Apr-23-2013 $356.25
JERRY'S UPHOLSTERY
[P.O. # 1303482]
Reupholster Cushions Apr-23-2013 $400.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303638]
Pump Service Apr-23-2013 $284.00
JERRY'S UPHOLSTERY
[P.O. # 1303482]
Reupholster Cushions Apr-23-2013 $400.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9131043]
Southridge Golf Course Apr-30-2013 $10,614.00
All Automotive Equipment,  Purchase All Automotive E Apr-30-2013 $755.81
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303779]
Sign Fabrication Apr-30-2013 $19.07
GONZALES PLUMBING LLC
[P.O. # 1303817]
Lincoln Center Apr-30-2013 $3,022.70
Kubat Equipment And Servi  Purchase Kubat Equipment Apr-30-2013 $748.00
ASSIST 2 HEAR
[P.O. # 9131970]
Northside Aztlan Community Cnt May-01-2013 $5,000.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1303870]
Concrete Repair -Armadillo Lot May-07-2013 $438.23
SCHWARTZ ELECTRIC
[P.O. # 1303876]
Northside Aztlan - Relamp Pkng May-07-2013 $420.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1303866]
Econoflex May-07-2013 $2,000.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Risk Mgmt - Potential Leak May-14-2013 $98.00
THROGMORTON PLANT MANAGEMENT L
[P.O. # 1304260]
Remove/Replant May-14-2013 $720.00
GONZALES PLUMBING LLC
[P.O. # 1304219]
Plumbing parts/Service May-14-2013 $2,185.42
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Lincoln Center - Flow Switch May-14-2013 $573.20
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Collindale - Freeze May-14-2013 $1,685.92
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Northside - Repair Pipe May-14-2013 $405.26
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1304436]
Tub Gasket May-20-2013 $148.47
C & S CONCRETE CUTTING COMPANY
[P.O. # 1304438]
Core drill - Collindale May-20-2013 $175.00
APEX GUTTER CO.
[P.O. # 1304539]
Install Gutter -Lincoln Center May-21-2013 $495.00
GREYSTONE MASONRY INC
[P.O. # 1304534]
Patch/Repair Brick-Lincoln Cnt May-21-2013 $600.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum May-21-2013 $841.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum May-21-2013 $119.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1304521]
Service Unlead Pump-Southridge May-21-2013 $791.25
ARROW FENCING AND AUTOMATED GA
[P.O. # 1304538]
Install/Paint Fencing May-21-2013 $1,486.87
APEX GUTTER CO.
[P.O. # 1304539]
Move Offset - City Park Nine May-21-2013 $175.00
DENALI ROOFING LLC
[P.O. # 1304525]
Roof Repair - EPIC May-21-2013 $350.00
UPHAM UNLIMITED
[P.O. # 1304434]
Repair/Reinforce Grates May-21-2013 $165.00
DENALI ROOFING LLC
[P.O. # 1304525]
Drain Repair - Lincoln Center May-21-2013 $1,750.00
Total (of all records): $ 1,729,300.99