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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
FRONT RANGE FIRE PROTECTION
[P.O. # 1205277]
Fire Sprinkler Service Jun-01-2012 $285.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1205274]
Repair Damaged ElectricalCable Jun-05-2012 $933.42
ROCKY MOUNTAIN SWEEPING
[P.O. # 1205271]
Sweeping Services Jun-05-2012 $590.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1205271]
Sweeping Services Jun-05-2012 $410.00
GONZALES PLUMBING LLC
[P.O. # 1205327]
Install Hose Bibb - Patio Jun-05-2012 $481.93
GONZALES PLUMBING LLC
[P.O. # 1205381]
Labor/Mat-Water Heater Jun-05-2012 $175.00
CONCRETE CORING CO
[P.O. # 1205341]
Core Drilling Jun-05-2012 $300.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1205380]
281 N College-Paint office Jun-05-2012 $244.50
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1205534]
Install Countertops - Jun-11-2012 $2,875.00
GONZALES PLUMBING LLC
[P.O. # 1205532]
Install Nat Gas Bleed Off Jun-11-2012 $844.51
GONZALES PLUMBING LLC
[P.O. # 1205532]
Plumbing Repairs Jun-11-2012 $3,368.08
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1205757]
Clean Storm Drain Line Jun-18-2012 $245.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1205762]
Repair Countertop - EPIC Jun-18-2012 $187.00
M & E PAINTING
[P.O. # 1205756]
Exterior Painting-Bobcat Ridge Jun-19-2012 $1,405.00
BATH INC
[P.O. # 1206122]
Lincoln Center irrigat system Jun-26-2012 $2,806.85
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1206055]
Sensor Short Alarm Jun-26-2012 $569.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1206055]
Service on Pump Jun-26-2012 $1,140.97
E-Z Pour Ready Mix  Purchase E-Z Pour Ready M Jun-29-2012 $162.00
Western Shop Equipment  Purchase Western Shop Equ Jun-29-2012 $395.00
FINISHING TOUCH
[P.O. # 9123384]
Labor&Material to repair doors Jul-02-2012 $7,500.00
GALLEGOS SANITATION INC
[P.O. # 1206371]
328 W. Mountain - Waste Svc. Jul-03-2012 $173.61
GONZALES PLUMBING LLC
[P.O. # 1206413]
Repair Pipe-Collindale Jul-03-2012 $180.00
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1206438]
Caulking Services-300LaPorteB Jul-03-2012 $675.00
GONZALES PLUMBING LLC
[P.O. # 1206362]
Labor/Material - Toilet Jul-03-2012 $140.00
FRANK'S SHEET METAL INC
[P.O. # 1206604]
20X58 Alum Piece Jul-09-2012 $129.66
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1206651]
Annual Lift Inspection Jul-09-2012 $285.80
FRANK'S SHEET METAL INC
[P.O. # 1206604]
Fabricate Parts Jul-09-2012 $66.50
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - CCPS Jul-10-2012 $1,475.00
SCHINDLER ELEVATOR CORP
[P.O. # 1206645]
Elevator Service Jul-10-2012 $1,115.94
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - OTPS Jul-10-2012 $1,025.00
CGRS INC
[P.O. # 1206872]
Service on E-85 Tank Jul-17-2012 $75.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $600.00
INNOVATIVE OPENINGS INC
[P.O. # 1207147]
Field Service Labor Jul-24-2012 $95.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1207050]
Patched Membrane on Roof Jul-24-2012 $325.43
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $285.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $190.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
ALARMSPECIALISTS INC
[P.O. # 1207453]
Labor Jul-30-2012 $282.00
FINE FINISH & DOOR
[P.O. # 1207439]
Framework-Police Department Jul-30-2012 $300.00
FRONT RANGE SEAMLESS GUTTERS I
[P.O. # 1207435]
Gutter/Downspout Jul-30-2012 $200.00
GONZALES PLUMBING LLC
[P.O. # 1207452]
Plumbing Work Jul-30-2012 $395.44
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $3,110.64
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $226.57
Mr Equipment  Purchase Mr Equipment Pur Jul-31-2012 $137.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207525]
Fire Sprinkler Service Aug-06-2012 $570.00
SCHINDLER ELEVATOR CORP
[P.O. # 1207628]
Elevator Service Aug-06-2012 $239.11
APEX GUTTER CO.
[P.O. # 1207637]
Repairs - 413 Byran Aug-06-2012 $145.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $285.00
Total (of all records): $ 219,323.09