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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
Sq *stacy Alms  Purchase Sq *stacy Alms May-31-2013 $235.00
Northern Colorado Wate  Purchase Northern Colorad May-31-2013 $270.00
Front Range Raynor Doo  Purchase Front Range Rayn May-31-2013 $1,911.00
8 Qed Loveland  Purchase 8 Qed Loveland May-31-2013 $96.81
Jerrys Furniture Uphol  Purchase Jerrys Furniture May-31-2013 $400.00
Jerrys Furniture Uphol  Purchase Jerrys Furniture May-31-2013 $400.00
Cell Phone Repair  Purchase Cell Phone Repai May-31-2013 $25.00
Opw Fueling Components  Purchase Opw Fueling Comp May-31-2013 $3,365.39
Poudre Valley Air  Purchase Poudre Valley Ai May-31-2013 $110.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304573]
Sign Repair May-28-2013 $68.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304573]
Sign Fabrication May-28-2013 $175.66
ALARMSPECIALISTS INC
[P.O. # 1304666]
Service Call May-28-2013 $1,765.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304573]
Sign Repair May-28-2013 $141.77
ACTION SIGNS
[P.O. # 1304665]
Screen Panel & Wall Lettering May-28-2013 $1,572.06
ZAK GEORGE LANDSCAPING
[P.O. # 1304667]
Landscaping May-28-2013 $350.00
ASSIST 2 HEAR
[P.O. # 9131970]
Northside Aztlan Community Cnt May-28-2013 $5,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304573]
Sign Repair May-28-2013 $267.94
COMPTON ACOUSTICS
[P.O. # 1304580]
Repair Grid/Ceiling Tile May-28-2013 $1,123.00
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
ARROW FENCING AND AUTOMATED GA
[P.O. # 1304538]
Install/Paint Fencing May-21-2013 $1,486.87
UPHAM UNLIMITED
[P.O. # 1304434]
Repair/Reinforce Grates May-21-2013 $165.00
DENALI ROOFING LLC
[P.O. # 1304525]
Roof Repair - EPIC May-21-2013 $350.00
APEX GUTTER CO.
[P.O. # 1304539]
Move Offset - City Park Nine May-21-2013 $175.00
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
DENALI ROOFING LLC
[P.O. # 1304525]
Drain Repair - Lincoln Center May-21-2013 $1,750.00
UPHAM UNLIMITED
[P.O. # 1304434]
Repair Rail May-21-2013 $245.00
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
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]
Northside - Repair Pipe May-14-2013 $405.26
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Collindale - Freeze May-14-2013 $1,685.92
WESTERN STATES FIRE PROTECTION
[P.O. # 1304212]
Lincoln Center - Flow Switch May-14-2013 $573.20
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
ASSIST 2 HEAR
[P.O. # 9131970]
Northside Aztlan Community Cnt May-01-2013 $5,000.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9131043]
Southridge Golf Course Apr-30-2013 $10,614.00
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
GONZALES PLUMBING LLC
[P.O. # 1303817]
Lincoln Center Apr-30-2013 $3,022.70
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
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1303477]
281 N. College - Resurfacing Apr-23-2013 $2,247.50
Total (of all records): $ 347,104.63