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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
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
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
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
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
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
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1303477]
281 N. College - Resurfacing Apr-23-2013 $2,247.50
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
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
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
WESTERN STATES FIRE PROTECTION
[P.O. # 1301901]
Sprinkler Repair-215 N Mason Feb-26-2013 $1,465.38
IDEAL FENCING CORP
[P.O. # 1301517]
Chain-Link Fence Gate-EPIC Feb-12-2013 $1,395.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302885]
Parts Apr-02-2013 $1,365.04
IDEAL FENCING CORP
[P.O. # 1301517]
Rebuild Gate-Hyd. Pump-PD Feb-12-2013 $1,365.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Pump 1 & 4 Feb-12-2013 $1,111.23
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1302199]
Relief Valve/Install Mar-12-2013 $1,086.12
CRACKER JACK MUDJACKING
[P.O. # 1211958]
Various Sidewalk Repairs Dec-17-2012 $1,050.00
ADVANCED APPLICATORS LLC
[P.O. # 1303472]
215 N Mason-Sandblast Grates Apr-23-2013 $1,050.00
Ace Equipment & Supply In  Purchase Ace Equipment & Mar-28-2013 $1,014.20
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Satellite #2 Feb-12-2013 $891.00
Western Shop Equipment  Purchase Western Shop Equ Jan-31-2013 $800.20
All Automotive Equipment,  Purchase All Automotive E Apr-30-2013 $755.81
GREYSTONE MASONRY INC
[P.O. # 1301071]
Masonry Work - Lincoln Center Jan-29-2013 $750.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $748.00
Kubat Equipment And Servi  Purchase Kubat Equipment Apr-30-2013 $748.00
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call -Peterson Library Dec-11-2012 $714.56
ABC FIRE PROTECTION
[P.O. # 1300156]
Relocate Sprinkler Head Jan-08-2013 $697.00
OFFICESCAPES SCOTT RICE
[P.O. # 1302806]
Labor/Design Furniture Move Mar-26-2013 $654.00
FINISHING TOUCH
[P.O. # 1300928]
Two Windows/Guards - labor Jan-22-2013 $645.00
GONZALES PLUMBING LLC
[P.O. # 1211732]
Plumbing Repairs Dec-11-2012 $643.08
Total (of all records): $ 145,230.68