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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
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 9124615]
Transfort Bus Wash Dec-14-2012 $15,176.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9131043]
Southridge Golf Course Apr-30-2013 $10,614.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130941]
EPIC Apr-09-2013 $7,752.00
ALL PHASE RESTORATION
[P.O. # 9131823]
Drywall Repair from Water Leak Apr-19-2013 $5,333.13
ALL PHASE RESTORATION
[P.O. # 9130673]
EPIC Feb-05-2013 $5,010.52
ROCKY MOUNTAIN COATINGS
[P.O. # 1301065]
Labor/Material - 215 N Mason Jan-29-2013 $4,889.90
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1302863]
Insulation Installation Apr-02-2013 $4,860.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1211733]
Excavation Services Dec-11-2012 $4,726.24
WYCOLO SOLUTIONS LLC
[P.O. # 1303478]
Restroom stalls/screens&demo Apr-23-2013 $4,445.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
EDGE CONCRETE INC
[P.O. # 1301904]
Concrete Cap Feb-26-2013 $3,800.00
EDGE CONCRETE INC
[P.O. # 1302586]
Concrete Work - 281 N College Mar-19-2013 $3,800.00
DOC'S SUPER VAC INC
[P.O. # 1209076]
Ductwork Cleaning - EPIC Sep-18-2012 $3,700.00
EDGE CONCRETE INC
[P.O. # 1209181]
Concrete Work Sep-25-2012 $3,680.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Oct-30-2012 $3,664.50
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Apr-23-2013 $3,660.00
FINISHING TOUCH
[P.O. # 9126572]
De-construct the office walls Feb-19-2013 $3,050.00
GONZALES PLUMBING LLC
[P.O. # 1303817]
Lincoln Center Apr-30-2013 $3,022.70
4-K PAINTING & DRYWALL INC
[P.O. # 1209292]
Paint/Framing - 835 Wood St Sep-25-2012 $3,000.00
M & E PAINTING
[P.O. # 1302585]
Interior Painting - EPIC Mar-19-2013 $2,977.00
Wazee Companies Llc  Purchase Wazee Companies Dec-28-2012 $2,950.00
SCHWARTZ ELECTRIC
[P.O. # 1302808]
Rewire Parking Pole Lights Mar-26-2013 $2,850.00
DOC'S SUPER VAC INC
[P.O. # 1209075]
Ductwork Cleaning - EPIC Sep-18-2012 $2,800.00
Western Shop Equipment  Purchase Western Shop Equ Nov-30-2012 $2,747.00
J A R CONCRETE LLC
[P.O. # 1302790]
Concrete Sidewalk Work Mar-26-2013 $2,736.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301738]
Repair Call -Coupling Assembly Feb-19-2013 $2,665.10
CONCRETE-VISION LLC
[P.O. # 1208660]
Polish Concrete Floors Sep-11-2012 $2,400.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301737]
Parts/Repairs-CNG station Feb-19-2013 $2,369.54
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $2,325.00
FLOOR CARE CO LTD, THE
[P.O. # 1208714]
Strip, Seal Tile Sep-11-2012 $2,272.45
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1303477]
281 N. College - Resurfacing Apr-23-2013 $2,247.50
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Ductwork for new RTU. Nov-27-2012 $2,231.37
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208647]
Countertops - Mulberry Pool Sep-11-2012 $2,158.80
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Unit Relocation Nov-27-2012 $2,067.30
ACCU CLEAN FLOOR CARE
[P.O. # 1300401]
Screen/Recoat Wood Floor Jan-15-2013 $2,010.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1301485]
Fire Alarm Layout Feb-12-2013 $1,965.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1209180]
Labor/Material Paint Bike Area Sep-25-2012 $1,934.00
Sq *atr Welding  Purchase Sq *atr Welding Nov-30-2012 $1,785.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Mar-26-2013 $1,757.00
UPHAM UNLIMITED
[P.O. # 1302862]
Welding Services Apr-02-2013 $1,725.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1302168]
Move Furniture - 281 N College Mar-05-2013 $1,675.00
FINISHING TOUCH
[P.O. # 1209407]
Repair Benches Oct-01-2012 $1,597.35
MONARCH COMPANIES
[P.O. # 1209234]
Asbestos Abatement Sep-25-2012 $1,511.54
WESTERN STATES FIRE PROTECTION
[P.O. # 1301901]
Sprinkler Repair-215 N Mason Feb-26-2013 $1,465.38
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209401]
Equipment/Labor Oct-01-2012 $1,412.89
IDEAL FENCING CORP
[P.O. # 1301517]
Chain-Link Fence Gate-EPIC Feb-12-2013 $1,395.00
FINISHING TOUCH
[P.O. # 1210198]
Subcontractor Masonry Work Oct-23-2012 $1,390.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302885]
Parts Apr-02-2013 $1,365.04
Total (of all records): $ 211,174.52