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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1302863]
Insulation Installation Apr-02-2013 $4,860.00
WYCOLO SOLUTIONS LLC
[P.O. # 1303478]
Restroom stalls/screens&demo Apr-23-2013 $4,445.00
ALARMSPECIALISTS INC
[P.O. # 9130890]
EPIC - Elevator Upgrade Apr-23-2013 $3,660.00
GONZALES PLUMBING LLC
[P.O. # 1303817]
Lincoln Center Apr-30-2013 $3,022.70
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1303477]
281 N. College - Resurfacing Apr-23-2013 $2,247.50
UPHAM UNLIMITED
[P.O. # 1302862]
Welding Services Apr-02-2013 $1,725.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302885]
Parts Apr-02-2013 $1,365.04
ADVANCED APPLICATORS LLC
[P.O. # 1303472]
215 N Mason-Sandblast Grates Apr-23-2013 $1,050.00
All Automotive Equipment,  Purchase All Automotive E Apr-30-2013 $755.81
Kubat Equipment And Servi  Purchase Kubat Equipment Apr-30-2013 $748.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1303049]
Move from City Hall to PD Apr-02-2013 $570.00
DENALI ROOFING LLC
[P.O. # 1303048]
Lincoln Center Apr-02-2013 $500.00
SCHWARTZ ELECTRIC
[P.O. # 1303426]
Northside-Relamp Pkng Lot Lgts Apr-16-2013 $420.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303424]
Service - E85 Tank Apr-16-2013 $417.00
JERRY'S UPHOLSTERY
[P.O. # 1303482]
Reupholster Cushions Apr-23-2013 $400.00
JERRY'S UPHOLSTERY
[P.O. # 1303482]
Reupholster Cushions Apr-23-2013 $400.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1303476]
Assemble Office Furniture Apr-23-2013 $356.25
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303638]
Pump Service Apr-23-2013 $284.00
CONCRETE CORING CO
[P.O. # 1303480]
Core Drilling - EPIC Apr-18-2013 $240.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Apr-10-2013 $144.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303474]
Sign Fabrication Apr-18-2013 $124.82
VOGEL CONCRETE INC
[P.O. # 1303634]
Concrete Repair Apr-23-2013 $92.00
CGRS INC
[P.O. # 1303306]
Parts/Labor Apr-10-2013 $79.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303779]
Sign Fabrication Apr-30-2013 $19.07
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301524]
Traulsen Cooler Service-NACC Apr-23-2013 $-166.12
Total (of all records): $ 51,458.95