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Open Book: City of Fort Collins Spending Transparency

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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
GREEN THUMB INC, THE
[P.O. # 1504018]
Construction Clean-up May-29-2015 $90.00
Www.A17.Cc  Purchase Www.A17.Cc May-29-2015 $2,400.00
Www.A17.Cc  Purchase Www.A17.Cc May-29-2015 $750.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-27-2015 $-1,559.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-26-2015 $1,559.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order May-19-2015 $68.00
UPHAM UNLIMITED
[P.O. # 1503936]
Service on Ladder May-12-2015 $2,600.00
QUALITY DOOR INC
[P.O. # 1504016]
Door/Install May-12-2015 $2,228.00
UPHAM UNLIMITED
[P.O. # 1503936]
Replace Hinges May-12-2015 $195.00
CMS MECHANICAL SERVICES INC
[P.O. # 1503937]
Maintenance - 3 Untis May-12-2015 $363.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-11-2015 $930.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr May-11-2015 $-525.00
JND APPLIANCE LLC
[P.O. # 1503948]
Service Call - Refrigerator May-11-2015 $147.24
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $5,637.71
DISTINCTIVE WELDING INC
[P.O. # 1503511]
Repair Bleachers May-05-2015 $532.50
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $584.85
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $1,500.00
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2015 $66.50
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2015 $4.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair -Oak/Remington Lot Apr-28-2015 $70.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair - Olive Lot Apr-28-2015 $140.99
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Calls Apr-28-2015 $3,582.44
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Call Apr-28-2015 $627.08
DEAN CONTRACTING INC
[P.O. # 1503413]
Service on Gate Apr-28-2015 $690.00
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $450.00
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $1,316.72
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Apr-27-2015 $255.00
ABC SECURITY LLC
[P.O. # 1503514]
Door Repair Apr-27-2015 $260.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,665.49
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,782.78
COLORADO COMMERCIAL INTERIORS
[P.O. # 1503507]
Repair Shades Apr-27-2015 $125.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503421]
Sign Fabrication Apr-21-2015 $152.30
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Apr-21-2015 $11,858.36
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-21-2015 $154.95
RAM GLASS SERVICE
[P.O. # 1503111]
Install Shelves - City Hall Apr-14-2015 $564.96
DAVINCI SIGN SYSTEMS INC
[P.O. # 1503193]
Repair Sign Apr-14-2015 $955.00
QUALITY DOOR INC
[P.O. # 1503158]
Repair Springs on Door Apr-14-2015 $357.00
RAM GLASS SERVICE
[P.O. # 1503111]
Replacement Glass - Lower Lvl Apr-14-2015 $279.64
KD SUPPLY (SERVICE) LLC
[P.O. # 1503159]
Repair Coffee Machine Apr-13-2015 $205.00
RAM GLASS SERVICE
[P.O. # 1502983]
Labor/Install Apr-07-2015 $1,312.50
DISTINCTIVE WELDING INC
[P.O. # 1502946]
Dumpster Plate Stop Apr-07-2015 $1,359.20
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $960.48
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Apr-06-2015 $671.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $2,703.05
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1502906]
Repair Dishwasher Leak Apr-03-2015 $59.95
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
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Reapirs to Backboard-Sen Cntr Mar-31-2015 $200.00
DOOR SERVICE LLC
[P.O. # 1502761]
Door Sensor Repair Mar-31-2015 $638.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
Total (of all records): $ 1,689,828.50