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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1210595]
ASL Services Nov-05-2012 $110.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Nov-07-2012 $-3,664.50
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 $1,000.00
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 $-1,000.00
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 $1,000.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
Addendum Nov-13-2012 $300.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1210708]
Fuel Tank Sensor Repairs Nov-13-2012 $446.50
AGLASCO INC
[P.O. # 1210709]
After hrs. glass installation Nov-13-2012 $652.00
AGLASCO INC
[P.O. # 1210861]
After hrs/ glass installation Nov-13-2012 $509.00
FINISHING TOUCH
[P.O. # 1211156]
Deck & Roof Repairs Nov-19-2012 $700.00
AGLASCO INC
[P.O. # 1211157]
Glass Repair Nov-19-2012 $475.00
GONZALES PLUMBING LLC
[P.O. # 1211363]
Faucet Repair Nov-26-2012 $294.62
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Unit Relocation Nov-27-2012 $2,067.30
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Ductwork for new RTU. Nov-27-2012 $2,231.37
FRANK'S SHEET METAL INC
[P.O. # 1211476]
Fix Locker Brackets Nov-29-2012 $75.00
FRANK'S SHEET METAL INC
[P.O. # 1211476]
Fabricate 30x18 Nov-29-2012 $130.00
Sq *atr Welding  Purchase Sq *atr Welding Nov-30-2012 $1,785.00
Western Shop Equipment  Purchase Western Shop Equ Nov-30-2012 $2,747.00
Distinctive Welding Inc  Purchase Distinctive Weld Nov-30-2012 $150.00
GALLEGOS SANITATION INC
[P.O. # 1211552]
Services Dec-03-2012 $123.59
CRACKER JACK MUDJACKING
[P.O. # 1211547]
Mudjacking Services Dec-03-2012 $400.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1211477]
Service TI Probe Dec-03-2012 $547.25
WEITZEL & SONS EXCAVATING INC
[P.O. # 1211733]
Excavation Services Dec-11-2012 $4,726.24
GONZALES PLUMBING LLC
[P.O. # 1211732]
Plumbing Repairs Dec-11-2012 $643.08
TYCO INTEGRATED SECURITY LLC
[P.O. # 1211720]
Service - Fire Alarm Dec-11-2012 $346.00
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call - EPIC Dec-11-2012 $331.61
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call -Peterson Library Dec-11-2012 $714.56
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 9124615]
Transfort Bus Wash Dec-14-2012 $15,176.00
CRACKER JACK MUDJACKING
[P.O. # 1211958]
Various Sidewalk Repairs Dec-17-2012 $1,050.00
APEX GUTTER CO.
[P.O. # 1211890]
Gutter Dec-17-2012 $340.00
CRACKER JACK MUDJACKING
[P.O. # 1212089]
Lift Walks Dec-18-2012 $400.00
STANLEY ACCESS TECH LLC
[P.O. # 1211993]
Sliders at Entry-Senior Center Dec-18-2012 $315.00
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $276.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $748.00
GONZALES PLUMBING LLC
[P.O. # 1212199]
Plumbing Labor/Material Dec-21-2012 $187.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212266]
Signage/Technician Dec-27-2012 $83.11
Wazee Companies Llc  Purchase Wazee Companies Dec-28-2012 $2,950.00
CGRS INC
[P.O. # 1300265]
Site Visit - Possible Leak Jan-07-2013 $75.00
ABC FIRE PROTECTION
[P.O. # 1300156]
Relocate Sprinkler Head Jan-08-2013 $697.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1300503]
Tinting Jan-14-2013 $145.00
ACCU CLEAN FLOOR CARE
[P.O. # 1300401]
Screen/Recoat Wood Floor Jan-15-2013 $2,010.00
FINISHING TOUCH
[P.O. # 1300928]
Two Windows/Guards - labor Jan-22-2013 $645.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1300899]
Service for Leaking Cylinder Jan-22-2013 $315.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1300900]
Probe Out Alarm Jan-22-2013 $566.25
TEAM PETROLEUM LLC
[P.O. # 1300910]
Pump Filters Jan-22-2013 $38.85
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1301056]
Gutter/Installation-Police Bld Jan-29-2013 $400.00
Total (of all records): $ 108,032.02