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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1210981]
OTHER REPAIR & MAINT SERVICES Nov-16-2012 $799.00
ABC SECURITY LLC
[P.O. # 1210989]
OTHER REPAIRS & MAINT SERVICES Nov-16-2012 $87.98
RTN ROOFING SYSTEMS
[P.O. # 1211148]
OTHER REPAIR & MAINT SERVICES Nov-19-2012 $172.85
CMS MECHANICAL SERVICES INC
[P.O. # 1212230]
OTHER REPAIR & MAINT SERVICES Dec-21-2012 $537.47
OTTEM ELECTRONICS
[P.O. # 1300246]
OTHER REPAIR & MAIN SERVICES Jan-07-2013 $299.00
DICKINSON ELECTRIC
[P.O. # 9130162]
OTHER REPAIR & MAINT SERVICES Jan-08-2013 $803.77
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130364]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $65.00
CMS MECHANICAL SERVICES INC
[P.O. # 9130365]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $1,193.36
CMS MECHANICAL SERVICES INC
[P.O. # 9130365]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $120.00
CMS MECHANICAL SERVICES INC
[P.O. # 9130365]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $680.00
CMS MECHANICAL SERVICES INC
[P.O. # 9130365]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $2,390.56
CMS MECHANICAL SERVICES INC
[P.O. # 9130578]
OTHER REPAIR & MAINT SERVICES Jan-25-2013 $120.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9130579]
OTHER REPAIR & MAINT SERVICES Jan-25-2013 $111.00
RTN ROOFING SYSTEMS
[P.O. # 1301088]
OTHER REPAIR & MAINT SERVICES Jan-28-2013 $154.00
RED ARROW MANUFACTURING
[P.O. # 9130689]
OTHER REPAIR & MAINT SERVICES Jan-31-2013 $123.75
CMS MECHANICAL SERVICES INC
[P.O. # 9130688]
OTHER REPAIR & MAINT SERVICES Jan-31-2013 $2,355.67
OTTEM ELECTRONICS
[P.O. # 1300246]
OTHER REPAIR & MAIN SERVICES Feb-15-2013 $-299.00
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $405.19
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $598.71
DICKINSON ELECTRIC
[P.O. # 9131117]
OTHER REPAIR & MAINT SERVICES Feb-26-2013 $760.95
BLACK'S GLASS INC
[P.O. # 1302086]
OTHER REPAIR & MAINT SERVICES Mar-01-2013 $508.40
Roto Rooter Of Larimer Co  other repair & maint serv Mar-28-2013 $99.00
Total (of all records): $ 12,086.66