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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
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
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
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $1,261.36
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $3,421.40
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
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1505417]
Repairs - Police Services Jun-23-2015 $633.34
POWERS
[P.O. # 1505415]
Service - Northside Jun-23-2015 $495.00
HOOD GUY, THE
[P.O. # 1505444]
Clean Hood System Jun-23-2015 $2,128.99
DOC'S SUPER VAC INC
[P.O. # 1505420]
HVAC Cleaning Jun-23-2015 $3,400.00
CUSTOM SOLAR LLC
[P.O. # 1505386]
Solar Expert/Materials Jun-23-2015 $701.25
COMPTON ACOUSTICS
[P.O. # 1505342]
Replace Ceiling Tiles Jun-23-2015 $2,596.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505341]
Sign Fabrication Jun-22-2015 $62.02
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1504981]
Change order portion Jun-17-2015 $2,352.84
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1505181]
Service Ice Machine Jun-16-2015 $125.85
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Jun-16-2015 $698.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1505179]
Roof Repairs Jun-16-2015 $462.15
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504872]
Sidewalk Repair -281 N College Jun-11-2015 $2,535.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jun-09-2015 $78.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-09-2015 $476.00
RAM GLASS SERVICE
[P.O. # 1504852]
Corner Shelves/Install Jun-08-2015 $653.80
BANNER CONCRETE
[P.O. # 1504812]
Concrete Work Jun-08-2015 $1,260.00
DOC'S SUPER VAC INC
[P.O. # 1504818]
HVAC Cleaning Jun-08-2015 $430.00
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
RAM GLASS SERVICE
[P.O. # 1504852]
Replacement Glass/Install Jun-08-2015 $208.27
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $504.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $-756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $744.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Jun-03-2015 $504.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $425.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Jun-02-2015 $782.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $114.95
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
CMS MECHANICAL SERVICES INC
[P.O. # 1503937]
Maintenance - 3 Untis May-12-2015 $363.00
UPHAM UNLIMITED
[P.O. # 1503936]
Replace Hinges May-12-2015 $195.00
Total (of all records): $ 1,661,011.88