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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Building Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9132272]
BUILDING MAINT SERVICES May-06-2013 $423.74
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1303031]
BUILDING MAINTENANCE SERVICES Apr-02-2013 $285.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1303031]
BUILDING MAINTENANCE SERVICES Apr-02-2013 $677.00
Brinkers Interior Design  office remodel Mar-28-2013 $4,571.75
Carpet Network  office remodel Mar-28-2013 $20.00
DICKINSON ELECTRIC
[P.O. # 9131182]
BUILDING MAINT SERVICES Mar-01-2013 $669.95
DICKINSON ELECTRIC
[P.O. # 9131182]
BUILDING MAINT SERVICES Mar-01-2013 $177.59
FINISHING TOUCH
[P.O. # 1301953]
BUILDING MAINT SERVICES Feb-26-2013 $1,885.64
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1300573]
BUILDING MAINTENANCE SERVICES Jan-14-2013 $678.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1300025]
Material and Labor - Carpeting Jan-02-2013 $3,506.72
ABC SECURITY LLC
[P.O. # 1209452]
00486 Oct-02-2012 $682.90
Total (of all records): $ 13,578.29