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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1506680]
Install Frost on Sidelight Jul-31-2015 $155.00
Bsi  Purchase Bsi Purchase Vie Jul-31-2015 $9.95
Daikin Applied America  Purchase Daikin Applied A Jul-31-2015 $1,093.15
Bsi  Purchase Bsi Purchase Vie Jul-31-2015 $29.85
J M J MASONRY LLC
[P.O. # 9143882]
Mulberry Pool Jul-29-2015 $14,000.00
APEX GUTTER CO.
[P.O. # 1506579]
Service on Leaf Guard Jul-28-2015 $1,806.00
RAM GLASS SERVICE
[P.O. # 1506532]
Glass Install Jul-28-2015 $1,964.00
HOME MATTERS
[P.O. # 1506583]
Install Shade Jul-28-2015 $3,495.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1506543]
Remove/Install Signs Jul-28-2015 $1,613.42
APEX GUTTER CO.
[P.O. # 1506578]
Custom Pan Jul-28-2015 $120.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
DOOR SERVICE LLC
[P.O. # 1506575]
Door Service Jul-28-2015 $750.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $532.00
VERDIN COMPANY, THE
[P.O. # 9151224]
Downtown Transit Center Jul-21-2015 $7,690.00
MOORE INSULATION CO INC
[P.O. # 1506236]
Insulation Jul-21-2015 $600.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Jul-21-2015 $2,957.36
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jul-21-2015 $1,764.92
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jul-21-2015 $1,664.69
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jul-21-2015 $395.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Jul-21-2015 $696.79
COMPTON ACOUSTICS
[P.O. # 1506159]
Replace Ceiling Tiles Jul-17-2015 $1,223.00
COLORADO SYSTEMS LLC
[P.O. # 1506157]
Service Call Jul-17-2015 $1,218.75
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $40.00
BANNER CONCRETE
[P.O. # 1506155]
Repair Concrete Jul-17-2015 $2,665.57
SPORT & FITNESS INC
[P.O. # 1506154]
Move Equipment Jul-17-2015 $100.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $72.00
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-14-2015 $-147.24
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-13-2015 $147.24
H2O POWER EQUIPMENT INC
[P.O. # 1505993]
Parts Jul-13-2015 $634.52
ADVANCED APPLICATORS LLC
[P.O. # 1505817]
Repairs at Mulberry Pool Jul-07-2015 $1,500.00
DAIKIN APPLIED
[P.O. # 1505795]
Work on Chiller Jul-07-2015 $1,093.15
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Jul-07-2015 $1,369.21
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jul-07-2015 $127.24
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $255.80
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $2,948.25
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Jul-07-2015 $793.20
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $447.75
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1505628]
Cabinet/Counter Installation Jun-30-2015 $826.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Jun-30-2015 $2,990.81
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1505640]
Door Repairs Jun-30-2015 $140.00
QUALITY DOOR INC
[P.O. # 1505626]
Service Call/Repairs Jun-30-2015 $323.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $3,421.40
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $1,261.36
All Sports Trophies  Purchase All Sports Troph Jun-30-2015 $30.00
QUALITY DOOR INC
[P.O. # 1505626]
Service Call/Repairs Jun-30-2015 $320.00
HOOD GUY, THE
[P.O. # 1505639]
Service on Hood-Collindale Jun-30-2015 $625.00
APEX GUTTER CO.
[P.O. # 1505416]
Gutter Repairs Jun-23-2015 $342.00
APEX GUTTER CO.
[P.O. # 1505416]
Install Gutters Jun-23-2015 $175.00
Total (of all records): $ 1,592,633.39