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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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9131043]
Southridge Golf Course Apr-30-2013 $10,614.00
GONZALES PLUMBING LLC
[P.O. # 1303817]
Lincoln Center Apr-30-2013 $3,022.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303779]
Sign Fabrication Apr-30-2013 $19.07
Kubat Equipment And Servi  Purchase Kubat Equipment Apr-30-2013 $748.00
All Automotive Equipment,  Purchase All Automotive E Apr-30-2013 $755.81
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
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
ADVANCED APPLICATORS LLC
[P.O. # 1303472]
215 N Mason-Sandblast Grates Apr-23-2013 $1,050.00
WYCOLO SOLUTIONS LLC
[P.O. # 1303478]
Restroom stalls/screens&demo Apr-23-2013 $4,445.00
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
JERRY'S UPHOLSTERY
[P.O. # 1303482]
Reupholster Cushions Apr-23-2013 $400.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1303476]
Assemble Office Furniture Apr-23-2013 $356.25
ALL PHASE RESTORATION
[P.O. # 9131823]
Drywall Repair from Water Leak Apr-19-2013 $5,333.13
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
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
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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130941]
EPIC Apr-09-2013 $7,752.00
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
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
UPHAM UNLIMITED
[P.O. # 1302862]
Welding Services Apr-02-2013 $1,725.00
Re-Covery Upholstery Shop  Purchase Re-Covery Uphols Mar-28-2013 $340.00
FIKES DENVER INC
[P.O. # 1302844]
Service Mar-28-2013 $45.00
Ace Equipment & Supply In  Purchase Ace Equipment & Mar-28-2013 $1,014.20
Western Shop Equipment  Purchase Western Shop Equ Mar-28-2013 $179.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $2,325.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $1,757.00
J A R CONCRETE LLC
[P.O. # 1302790]
Concrete Sidewalk Work Mar-26-2013 $2,736.00
OFFICESCAPES SCOTT RICE
[P.O. # 1302806]
Labor/Design Furniture Move Mar-26-2013 $654.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Rewire Parking Pole Lights Mar-26-2013 $2,850.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Relamp Lights Mar-26-2013 $320.00
ALL PRO SEPTIC
[P.O. # 1302803]
Grease Interceptor Clean-Out Mar-26-2013 $420.00
ACTION SIGNS
[P.O. # 1302792]
Signage/Design - Mar-26-2013 $271.80
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Mar-25-2013 $515.00
EDGE CONCRETE INC
[P.O. # 1302586]
Concrete Work - 281 N College Mar-19-2013 $3,800.00
EDGE CONCRETE INC
[P.O. # 1302586]
Concrete Work - 281 N College Mar-19-2013 $-3,800.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1302584]
On/Off Switch Repair Mar-19-2013 $319.00
M & E PAINTING
[P.O. # 1302585]
Interior Painting - EPIC Mar-19-2013 $2,977.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1302199]
Relief Valve/Install Mar-12-2013 $1,086.12
LIND'S PLUMBING & HEATING INC
[P.O. # 1302300]
Preventative Sprinkler Service Mar-08-2013 $260.00
FRANK'S SHEET METAL INC
[P.O. # 1302305]
Sheet Metal Work Mar-08-2013 $25.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1302166]
Passover Bar - 281 N College Mar-05-2013 $510.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1302168]
Move Furniture - 281 N College Mar-05-2013 $1,675.00
Total (of all records): $ 180,600.61