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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
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $27.29
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $56.55
OFFICESCAPES SCOTT RICE
[P.O. # 1301327]
Furniture-321 Maple Feb-05-2013 $218.75
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Labor - Move Furniture Jan-15-2013 $126.00
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Furniture Jan-15-2013 $4,025.75
COLORADO DOORWAYS INC
[P.O. # 1300622]
Service on Door-Roselawn Jan-15-2013 $765.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1300336]
Chair Rail Jan-08-2013 $336.00
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $62.32
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $3.44
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $-1.70
ALPINE DEMOLITION & RECYCLING
[P.O. # 9111941]
Desconstruction-222 LaPorteAve Dec-27-2012 $5,790.00
COLORADO DOORWAYS INC
[P.O. # 1211766]
Service - 321 Maple Dec-11-2012 $4,360.00
COLORADO DOORWAYS INC
[P.O. # 1211615]
Additional Door Dec-11-2012 $2,015.00
ACTION SIGNS
[P.O. # 1211616]
Sinage Dec-11-2012 $349.02
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $6.60
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $152.99
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $25.75
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $820.40
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $-211.20
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $86.10
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $49.70
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $155.88
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $35.43
AGLASCO INC
[P.O. # 1211411]
Sidelite Glass Work Nov-28-2012 $3,444.00
GONZALES PLUMBING LLC
[P.O. # 1211154]
Replace Toilet Nov-19-2012 $297.86
GONZALES PLUMBING LLC
[P.O. # 1211154]
Replace Toilet Nov-19-2012 $-297.86
ABC SECURITY LLC
[P.O. # 1210358]
Work on Doors Oct-30-2012 $1,973.50
ABC SECURITY LLC
[P.O. # 1210358]
Rekey Lock Cylinder Oct-30-2012 $133.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1210202]
Flooring - 321 Maple Oct-23-2012 $4,200.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1210205]
Countertops/Labor - 321 Maple Oct-23-2012 $1,783.00
PORTER INDUSTRIES INC
[P.O. # 1208291]
Refund from Council Chambers Aug-27-2012 $-120.00
ZEIGLER CONSTRUCTION
[P.O. # 9122232]
CHANGE ORDER 2 Jul-24-2012 $540.00
Total (of all records): $ 31,208.57