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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
Crackerjack Mudjacking  Purchase Crackerjack Mudj Jul-31-2013 $350.00
Concrete Connections  Purchase Concrete Connect Jul-31-2013 $950.00
On The Cutting Edge In  Purchase On The Cutting E Jul-31-2013 $337.50
Kubat Equipment And Servi  Purchase Kubat Equipment Jul-31-2013 $284.00
OFFICESCAPES SCOTT RICE
[P.O. # 1306715]
Furniture Relocate-City Clerks Jul-30-2013 $1,420.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306711]
Sign Fabrication Jul-30-2013 $149.15
OFFICESCAPES SCOTT RICE
[P.O. # 1306715]
Disassemble Furniture-CityAtty Jul-30-2013 $400.00
GONZALES PLUMBING LLC
[P.O. # 1306720]
Plumbing for Ice Machine Jul-30-2013 $310.00
OFFICESCAPES SCOTT RICE
[P.O. # 1306715]
Disassemble Furniture-CityAtty Jul-30-2013 $456.75
CRACKER JACK MUDJACKING
[P.O. # 1304920]
Service - Centre/Rolland Moore Jul-25-2013 $-350.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-24-2013 $709.00
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1306389]
Caulking Services Jul-23-2013 $386.00
GREYSTONE MASONRY INC
[P.O. # 1306391]
Demo/Replace Concrete-MulbPool Jul-23-2013 $1,450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306388]
Sign Fabrication-City Hall Jul-19-2013 $50.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306388]
Sign Fabrication Jul-19-2013 $24.89
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jul-19-2013 $38.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306388]
Sign Fabrication Jul-19-2013 $67.86
PIE CONSULTING & ENGINEERING
[P.O. # 9132938]
Senior Center Jul-18-2013 $5,975.00
COMPTON ACOUSTICS
[P.O. # 1306246]
Rep AcousticCeiling-Collindale Jul-16-2013 $600.00
OFFICESCAPES SCOTT RICE
[P.O. # 9132333]
Steelcase Office Furniture Jul-16-2013 $30,482.71
OFFICESCAPES SCOTT RICE
[P.O. # 9132333]
Addendum to PO# 9132333 Jul-16-2013 $61.34
GONZALES PLUMBING LLC
[P.O. # 1306248]
Faucet Replacement-300 Lpt Jul-16-2013 $3,170.00
SCHWARTZ ELECTRIC
[P.O. # 1303876]
Northside Aztlan - Relamp Pkng Jul-12-2013 $-420.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1305957]
Sun Tek film for Mulberry Pool Jul-10-2013 $-446.49
AGLASCO INC
[P.O. # 1305958]
Glass for Real Estate services Jul-09-2013 $325.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1304436]
Tub Gasket Jul-09-2013 $-148.47
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1304436]
Tub Gasket Jul-09-2013 $148.47
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1304436]
Carry charge Jul-09-2013 $5.64
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1305957]
Sun Tek film for Mulberry Pool Jul-09-2013 $446.49
AGLASCO INC
[P.O. # 1305958]
Window for 300 LaPorte-Bldg B Jul-09-2013 $522.00
GONZALES PLUMBING LLC
[P.O. # 1305857]
Safety Eye Wash-Collindale Jul-05-2013 $305.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1305860]
Movers/Truck - Collindale Jul-05-2013 $427.50
WORKSPACE INNOVATIONS LTD
[P.O. # 1305860]
Movers - 300 LaPorte Ave Jul-05-2013 $570.00
OFFICESCAPES SCOTT RICE
[P.O. # 1305866]
Set Up Temp Work Station Jul-05-2013 $126.00
APEX GUTTER CO.
[P.O. # 1305864]
Gutter/Downspouts-Collindale Jul-05-2013 $725.00
DRAIN DOCTORS LLC
[P.O. # 1305861]
Clean out line - 215 N Mason Jul-05-2013 $95.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Repaired Leak - Police Jul-05-2013 $329.39
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Patched Hole - Police Jul-05-2013 $276.39
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1305858]
Striping/Pressure Wash-Police Jul-05-2013 $2,153.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Patched tears in Membrane-Traf Jul-05-2013 $303.17
SCHWARTZ ELECTRIC
[P.O. # 1305855]
Labor/Material-200 Blk Linden Jul-05-2013 $750.00
CRACKER JACK MUDJACKING
[P.O. # 1305862]
Mudjack Walk at Collindale Jul-05-2013 $595.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Repaired Leak - Senior Center Jul-05-2013 $472.65
APEX GUTTER CO.
[P.O. # 1305864]
Gutter/Snow Fence-The Farm Jul-05-2013 $1,070.00
GREYSTONE MASONRY INC
[P.O. # 1305856]
Labor/Material -Tennis @ RM Pk Jul-05-2013 $2,370.00
OFFICESCAPES SCOTT RICE
[P.O. # 1305866]
Remodeling Furniture-City Atty Jul-05-2013 $126.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico Jul-02-2013 $12,392.00
ASSIST 2 HEAR
[P.O. # 9131971]
Lincoln Center Jul-02-2013 $32,500.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico - change order # 1 Jul-02-2013 $2,367.00
HORIZON SHEET METAL INC
[P.O. # 9131781]
Collindale Clubhouse Jul-02-2013 $14,870.00
Total (of all records): $ 406,460.57