Website home about our city

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
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1306974]
Window Coverings-RES Aug-06-2013 $363.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9132896]
City Hall Aug-06-2013 $3,807.00
DENALI ROOFING LLC
[P.O. # 1307175]
TPO Paparet-Roland Moore Pk Aug-13-2013 $4,300.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9133960]
Senior Center Pool Aug-13-2013 $14,880.00
HOLSINGER DRYWALL
[P.O. # 1307073]
Drywall Work Aug-13-2013 $2,225.00
ASSIST 2 HEAR
[P.O. # 9131971]
adjustment Aug-13-2013 $10,900.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Aug-13-2013 $381.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Aug-13-2013 $386.00
ASSIST 2 HEAR
[P.O. # 9131971]
AMEND PO Aug-13-2013 $1,250.00
GONZALES PLUMBING LLC
[P.O. # 1307072]
Plumbing for Ice Machine Aug-13-2013 $310.00
HOLSINGER DRYWALL
[P.O. # 1307073]
Drywall Repairs-Police Svcs Aug-13-2013 $275.00
DENALI ROOFING LLC
[P.O. # 1307175]
Caulk Metal Roof-EPIC Aug-13-2013 $375.00
BOB'S APPLIANCE SERVICE
[P.O. # 1307311]
Ice Machine Repair Aug-19-2013 $196.72
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
CMS MECHANICAL SERVICES INC
[P.O. # 1307305]
Replace Compressor/Repairs Aug-20-2013 $4,556.00
ASSIST 2 HEAR
[P.O. # 1307360]
Loop Receiver w/ Headphones Aug-20-2013 $400.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1307313]
Roll-Off Aug-20-2013 $4,455.93
CMS MECHANICAL SERVICES INC
[P.O. # 1307298]
Mechanical Services Aug-20-2013 $2,820.91
CMS MECHANICAL SERVICES INC
[P.O. # 9133226]
Replace 10 ton heat pump Aug-20-2013 $19,467.00
GONZALES PLUMBING LLC
[P.O. # 1307307]
Plumbing Services-Ops Services Aug-20-2013 $1,089.14
WESTERN STATES FIRE PROTECTION
[P.O. # 1307301]
Add Head in Storage Room Aug-20-2013 $448.33
OFFICESCAPES SCOTT RICE
[P.O. # 1307309]
Furniture/Install - City Hall Aug-20-2013 $897.85
HIGH COUNTRY POOLS INC
[P.O. # 9132899]
Senior Center Pool Aug-21-2013 $26,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307526]
Sign Fabrication-CCPS Aug-27-2013 $77.75
AGFINITY INC
[P.O. # 1307529]
Reset Tank Aug-27-2013 $611.62
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
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1307528]
Caulking Services-Collindale Aug-27-2013 $1,210.00
ALL PHASE RESTORATION
[P.O. # 1307524]
Mitigation - 2221 S Timberline Aug-27-2013 $1,184.84
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
WESTERN STATES FIRE PROTECTION
[P.O. # 1307638]
Repair Leak - 2221 Timberline Aug-29-2013 $656.24
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $627.00
Jmc Instruments  Purchase Jmc Instruments Aug-30-2013 $101.50
Distinctive Welding Inc  Purchase Distinctive Weld Aug-30-2013 $677.28
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
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Sep-03-2013 $444.50
OFFICESCAPES SCOTT RICE
[P.O. # 1307803]
Assemble Work Stations Sep-05-2013 $273.00
DISTINCTIVE WELDING INC
[P.O. # 1307806]
Repair Trash Enclosure-215 Mas Sep-05-2013 $190.00
FISH WINDOW CLEANING
[P.O. # 1307796]
Clean Elevator Tower-OTPS Sep-05-2013 $160.00
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
GREYSTONE MASONRY INC
[P.O. # 1307975]
Masonry Work Sep-10-2013 $450.00
PONDER COMPANY INC
[P.O. # 1307976]
Work on Screen/Finish toFloors Sep-10-2013 $1,150.00
CEM SALES & SERVICE
[P.O. # 1307980]
Repair Caulk at Spa-Senr Ctr Sep-10-2013 $3,400.00
Total (of all records): $ 1,592,633.39