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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
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico Jun-04-2013 $2,500.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1304845]
Backwater Valve/Inspection Jun-04-2013 $381.58
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1304925]
EPIC Jun-04-2013 $175.00
A-1 CHIPSEAL CO
[P.O. # 1304894]
Infrared Patches - Fleet Jun-04-2013 $1,615.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1304945]
Painting - Labor/Material Jun-11-2013 $3,371.00
FINISHING TOUCH
[P.O. # 1305194]
Build Walls/Move Doors Jun-11-2013 $4,520.00
A-1 CHIPSEAL CO
[P.O. # 1305195]
Crackseal - 117 N. Mason Jun-11-2013 $1,607.20
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1304944]
Window/Door Coverings Jun-11-2013 $2,511.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1304919]
Materials/Service Jun-11-2013 $394.75
ASSIST 2 HEAR
[P.O. # 9131971]
Lincoln Center Jun-11-2013 $10,000.00
CRACKER JACK MUDJACKING
[P.O. # 1304920]
Service - Centre/Rolland Moore Jun-11-2013 $350.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-12-2013 $246.00
IDEAL FENCING CORP
[P.O. # 1305366]
Gate Operator/Police Services Jun-18-2013 $2,510.00
FINISHING TOUCH
[P.O. # 1305367]
Counter top at City Hall Jun-18-2013 $3,190.00
ASSIST 2 HEAR
[P.O. # 9131971]
Lincoln Center Jun-18-2013 $12,500.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1305368]
Two Movers/Truck - City Hall Jun-18-2013 $1,330.00
IDEAL FENCING CORP
[P.O. # 9132432]
Police Services Jun-18-2013 $6,555.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $135.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $-135.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $135.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $65.00
ADVANCED APPLICATORS LLC
[P.O. # 1305604]
Service at Police - K9 Kennels Jun-25-2013 $2,970.00
Penhall Company  Purchase Penhall Company Jun-28-2013 $550.00
Ntnl Lightning Prtctn  Purchase Ntnl Lightning P Jun-28-2013 $3,885.00
Poudre Valley Air  Purchase Poudre Valley Ai Jun-28-2013 $140.50
R&r Blacks Glass  Purchase R&r Blacks Glass Jun-28-2013 $70.85
Concrete Connections  Purchase Concrete Connect Jun-28-2013 $1,325.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico Jul-02-2013 $12,392.00
ASSIST 2 HEAR
[P.O. # 9131971]
Lincoln Center Jul-02-2013 $32,500.00
SUMMIT SEALANTS INC
[P.O. # 1305648]
Concrete Repair- CivicCntrPkng Jul-02-2013 $4,000.00
HORIZON SHEET METAL INC
[P.O. # 9131781]
Collindale Clubhouse Jul-02-2013 $14,870.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico - change order # 1 Jul-02-2013 $2,367.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 9131101]
Club Tico - change order # 2 Jul-02-2013 $236.00
GONZALES PLUMBING LLC
[P.O. # 1305857]
Safety Eye Wash-Collindale Jul-05-2013 $305.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1305858]
Striping/Pressure Wash-Police Jul-05-2013 $2,153.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Patched tears in Membrane-Traf Jul-05-2013 $303.17
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Patched Hole - Police Jul-05-2013 $276.39
SCHWARTZ ELECTRIC
[P.O. # 1305855]
Labor/Material-200 Blk Linden Jul-05-2013 $750.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Repaired Leak - Police Jul-05-2013 $329.39
CRACKER JACK MUDJACKING
[P.O. # 1305862]
Mudjack Walk at Collindale Jul-05-2013 $595.00
DRAIN DOCTORS LLC
[P.O. # 1305861]
Clean out line - 215 N Mason Jul-05-2013 $95.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1305863]
Repaired Leak - Senior Center Jul-05-2013 $472.65
OFFICESCAPES SCOTT RICE
[P.O. # 1305866]
Set Up Temp Work Station Jul-05-2013 $126.00
OFFICESCAPES SCOTT RICE
[P.O. # 1305866]
Remodeling Furniture-City Atty Jul-05-2013 $126.00
GREYSTONE MASONRY INC
[P.O. # 1305856]
Labor/Material -Tennis @ RM Pk Jul-05-2013 $2,370.00
APEX GUTTER CO.
[P.O. # 1305864]
Gutter/Downspouts-Collindale Jul-05-2013 $725.00
APEX GUTTER CO.
[P.O. # 1305864]
Gutter/Snow Fence-The Farm Jul-05-2013 $1,070.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1305860]
Movers - 300 LaPorte Ave Jul-05-2013 $570.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1305860]
Movers/Truck - Collindale Jul-05-2013 $427.50
AGLASCO INC
[P.O. # 1305958]
Glass for Real Estate services Jul-09-2013 $325.00
Total (of all records): $ 1,689,828.50