Website home about our city

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
APEX GUTTER CO.
[P.O. # 1502686]
Gutter Repairs Mar-31-2015 $365.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Repairs to Gym Curtain-Sen Cnt Mar-31-2015 $243.00
DOOR SERVICE LLC
[P.O. # 1502761]
Door Sensor Repair Mar-31-2015 $638.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Reapirs to Backboard-Sen Cntr Mar-31-2015 $200.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-31-2015 $369.49
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
DOOR SERVICE LLC
[P.O. # 1502761]
Service Automatic Doors Mar-31-2015 $248.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-26-2015 $1,619.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 1502531]
Repair Ice Making Equipment Mar-24-2015 $1,099.55
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
OFFICESCAPES
[P.O. # 9147141]
Police Services Mar-23-2015 $5,266.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
POWERS
[P.O. # 1502460]
Repair to Dividing Doors Mar-20-2015 $430.00
CGRS INC
[P.O. # 1502434]
Repair Gauge on Tanks Mar-20-2015 $98.05
PETERSON CANVAS & AWNING
[P.O. # 1502354]
Install Awning w/ Graphics Mar-17-2015 $1,870.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-17-2015 $1,033.25
SIGNARAMA FORT COLLINS
[P.O. # 1502346]
Signs - C.B. & Potts Mar-17-2015 $292.90
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Mar-16-2015 $1,348.20
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-16-2015 $1,988.00
KD SUPPLY LLC
[P.O. # 1502177]
Service Coffee Brewers Mar-10-2015 $678.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1502178]
Install/Repair Weather Seal Mar-10-2015 $384.40
BALANCE POINT HEATING & AIR CO
[P.O. # 1502185]
Install Dryer Vent Mar-10-2015 $1,304.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502186]
Repair Duct for RTU Mar-10-2015 $3,921.00
DOC'S SUPER VAC INC
[P.O. # 1501964]
MechanicalCleaning-Lincoln Cnt Mar-10-2015 $1,500.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1502174]
Tile Repair Mar-10-2015 $353.30
CUTTING EDGE GLASS
[P.O. # 1501866]
Supplies/Labor Glass Repair Mar-03-2015 $808.00
LONG BUILDING ENVIRONMENTS
[P.O. # 9146939]
EPIC Mar-03-2015 $46,900.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1501943]
Equipment Maintenance Mar-03-2015 $594.10
DEAN CONTRACTING INC
[P.O. # 1501863]
Security Gate Repair - Police Mar-03-2015 $4,164.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-02-2015 $1,559.00
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $71.16
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $93.53
Carquest 3901  Purchase Carquest 3901 Pu Feb-27-2015 $8.15
Poudre Valley Air  Purchase Poudre Valley Ai Feb-27-2015 $153.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-25-2015 $-324.28
WOODPRIDE FLOORING
[P.O. # 1501583]
Refinish Work Feb-24-2015 $1,480.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-24-2015 $324.28
OFFICESCAPES
[P.O. # 9147040]
City Clerk's Area Feb-24-2015 $4,252.00
UPHAM UNLIMITED
[P.O. # 1501584]
Install Security Ladder Feb-24-2015 $1,965.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Feb-23-2015 $190.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501586]
Service Call - Dishwasher Feb-18-2015 $59.95
WOODCO OF THE ROCKIES INC
[P.O. # 1501545]
Repair Pipe Cover Feb-17-2015 $180.00
RAM GLASS SERVICE
[P.O. # 1501541]
Replacement Window - Install Feb-17-2015 $1,357.00
RAM GLASS SERVICE
[P.O. # 1501541]
Partition Panel - Install Feb-17-2015 $623.88
UPHAM UNLIMITED
[P.O. # 1501544]
Weld on Chiller Feb-17-2015 $385.00
QUALITY DOOR INC
[P.O. # 1501543]
Service Call/Repair Feb-17-2015 $1,248.00
COLORADO DOORWAYS INC
[P.O. # 1501314]
Door Service Feb-10-2015 $1,484.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
ADVANCED APPLICATORS LLC
[P.O. # 1501318]
Service Feb-10-2015 $1,750.00
Total (of all records): $ 1,729,300.99