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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Concrete Connections  Purchase Concrete Connect Sep-30-2013 $800.00
Machinery Express S &  Purchase Machinery Expres Sep-30-2013 $2,362.50
GONZALES PLUMBING LLC
[P.O. # 1308361]
Remove/Recycle 3 Toilets -EPIC Sep-24-2013 $562.50
GONZALES PLUMBING LLC
[P.O. # 1308361]
Service Ice Machine Sep-24-2013 $33.00
GONZALES PLUMBING LLC
[P.O. # 1308361]
Service Ice Machine Sep-24-2013 $33.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1308270]
Install 2 Poles Sep-24-2013 $227.83
ALL PHASE RESTORATION
[P.O. # 9135041]
Dry-Out from Sewer Back-Up Sep-24-2013 $6,526.47
GONZALES PLUMBING LLC
[P.O. # 1308361]
Service Ice Machine Sep-24-2013 $29.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Sep-23-2013 $254.00
KUCK MECHANICAL CONTRACTORS IN
[P.O. # 9134439]
EPIC Sep-18-2013 $26,429.23
POWERS THERMAL INSULATION
[P.O. # 9134128]
Senior Center Sep-17-2013 $44,855.00
POWERS THERMAL INSULATION
[P.O. # 9134128]
Senior Center Sep-17-2013 $3,980.00
KUCK MECHANICAL CONTRACTORS IN
[P.O. # 9134439]
EPIC Sep-11-2013 $27,694.44
KUCK MECHANICAL CONTRACTORS IN
[P.O. # 9134439]
EPIC Sep-11-2013 $-27,694.44
FIRE DETECTION SYSTEMS LLC
[P.O. # 1307978]
Club Tico Fire Alarm Replacmnt Sep-10-2013 $4,000.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1307978]
Overcharged - Invoice 04-27266 Sep-10-2013 $-1,000.00
PONDER COMPANY INC
[P.O. # 1307976]
Work on Screen/Finish toFloors Sep-10-2013 $1,150.00
GREYSTONE MASONRY INC
[P.O. # 1307975]
Masonry Work Sep-10-2013 $450.00
G MICHAEL'S RESTORATION
[P.O. # 1307789]
Lincoln Center Sep-10-2013 $525.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1307790]
Service on Pump Sep-10-2013 $427.75
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1307790]
Service on Pump Sep-10-2013 $291.75
WESTERN STATES FIRE PROTECTION
[P.O. # 1307994]
Valve Replacement - EPIC Sep-10-2013 $1,150.00
ALL PHASE RESTORATION
[P.O. # 1307977]
Mold Mitigation - PD Sep-10-2013 $2,655.68
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1307982]
Repair Drain - PD Sep-10-2013 $332.51
CONCRETE CONNECTIONS INC 2
[P.O. # 1307983]
Concrete Work - Northside Sep-10-2013 $2,592.00
CEM SALES & SERVICE
[P.O. # 1307980]
Repair Caulk at Spa-Senr Ctr Sep-10-2013 $3,400.00
OFFICESCAPES SCOTT RICE
[P.O. # 1307803]
Assemble Work Stations Sep-05-2013 $273.00
FISH WINDOW CLEANING
[P.O. # 1307796]
Clean Elevator Tower-OTPS Sep-05-2013 $160.00
DISTINCTIVE WELDING INC
[P.O. # 1307806]
Repair Trash Enclosure-215 Mas Sep-05-2013 $190.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Sep-03-2013 $444.50
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $627.00
Machinery Express S &  Purchase Machinery Expres Aug-30-2013 $1,705.05
Poudre Valley Air  Purchase Poudre Valley Ai Aug-30-2013 $216.81
Poudre Valley Air  Purchase Poudre Valley Ai Aug-30-2013 $216.81
Jmc Instruments  Purchase Jmc Instruments Aug-30-2013 $101.50
Distinctive Welding Inc  Purchase Distinctive Weld Aug-30-2013 $677.28
WESTERN STATES FIRE PROTECTION
[P.O. # 1307638]
Repair Leak - 2221 Timberline Aug-29-2013 $656.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $483.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-28-2013 $226.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307526]
Sign Fabrication-CCPS Aug-27-2013 $77.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307526]
Sign Fabrication-CCPS Aug-27-2013 $153.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307526]
Sign Fabrication-OTPS Aug-27-2013 $76.67
ALL PHASE RESTORATION
[P.O. # 1307524]
Mitigation - 2221 S Timberline Aug-27-2013 $1,184.84
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1307528]
Caulking Services-Collindale Aug-27-2013 $1,210.00
AGFINITY INC
[P.O. # 1307529]
Reset Tank Aug-27-2013 $611.62
HIGH COUNTRY POOLS INC
[P.O. # 9132899]
Senior Center Pool Aug-21-2013 $26,400.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1307301]
Move Air Compressor-City Hall Aug-20-2013 $461.00
OFFICESCAPES SCOTT RICE
[P.O. # 1307361]
Herman Miller Key Aug-20-2013 $15.90
FINISHING TOUCH
[P.O. # 1307308]
Install Door/Frame/Base Aug-20-2013 $1,636.00
GONZALES PLUMBING LLC
[P.O. # 1307072]
Plumbing for Ice Machine Aug-20-2013 $-310.00
Total (of all records): $ 650,379.87