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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1506541]
OTHER REPAIR & MAINT SERVICES Jul-28-2015 $435.20
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1506541]
OTHER REPAIR & MAINT SERVICES Jul-28-2015 $270.86
Rocky Mtn Microscope  other repair & maint serv Apr-30-2015 $500.00
MALCOLM'S MAINTENANCE
[P.O. # 1503567]
OTHER REPAIR & MAINT SERVICES Apr-28-2015 $440.83
MALCOLM'S MAINTENANCE
[P.O. # 1503166]
OTHER REPAIR & MAINT SERVICES Apr-15-2015 $1,409.31
CMS MECHANICAL SERVICES INC
[P.O. # 9152175]
OTHER REPAIR & MAINT SERVICES Apr-14-2015 $663.18
GRAINGER INC
[P.O. # 1502601]
WQL car garage parts Mar-26-2015 $6.94
GRAINGER INC
[P.O. # 1502601]
WQL car garage parts Mar-26-2015 $374.09
VORTEX INDUSTRIES INC
[P.O. # 9147376]
OTHER REPAIR & MAINT SERVICES Mar-10-2015 $3,573.72
A-Z SAFETY SUPPLY
[P.O. # 9151340]
OTHER REPAIR & MAINT SERVICES Mar-04-2015 $27.65
Hach Company  other repair & maint serv Jan-30-2015 $1,018.77
Idexx Distribution Inc  other repair & maint serv Jan-30-2015 $1,400.00
MALCOLM'S MAINTENANCE
[P.O. # 1500806]
OTHER REPAIR & MAINT SERVICES Jan-23-2015 $212.95
Ww Grainger  other repair & maint serv Dec-31-2014 $631.96
PURE WATER SOLUTIONS INC
[P.O. # 9147469]
OTHER REPAIR & MAINT SERVICES Dec-18-2014 $409.90
CMS MECHANICAL SERVICES INC
[P.O. # 9147095]
OTHER REPAIR & MAINT SERVICES Dec-03-2014 $200.00
PURE WATER SOLUTIONS INC
[P.O. # 9147045]
OTHER REPAIR & MAINT SERVICES Dec-02-2014 $604.90
PURE WATER SOLUTIONS INC
[P.O. # 9147027]
OTHER REPAIR & MAINT SERVICES Dec-01-2014 $409.90
PURE WATER SOLUTIONS INC
[P.O. # 9146659]
OTHER REPAIR & MAINT SERVICES Nov-13-2014 $604.90
CMS MECHANICAL SERVICES INC
[P.O. # 9146076]
29917 Oct-20-2014 $240.00
GRAINGER INC
[P.O. # 1408775]
WQL Receptacle repair Sep-30-2014 $68.21
GRAINGER INC
[P.O. # 1408775]
WQL Receptacle repair Sep-30-2014 $115.08
CMS MECHANICAL SERVICES INC
[P.O. # 9145546]
OTHER REPAIR & MAINT SERVICES Sep-23-2014 $770.85
CMS MECHANICAL SERVICES INC
[P.O. # 9145546]
OTHER REPAIR & MAINT SERVICES Sep-23-2014 $400.00
CMS MECHANICAL SERVICES INC
[P.O. # 9145546]
OTHER REPAIR & MAINT SERVICES Sep-23-2014 $445.45
CMS MECHANICAL SERVICES INC
[P.O. # 9145199]
OTHER REPAIR & MAINT SERVICES Sep-09-2014 $280.00
PURE WATER SOLUTIONS INC
[P.O. # 9145200]
OTHER REPAIR & MAINT SERVICES Sep-09-2014 $409.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1406020]
Repair parts-WQL restroom Jul-29-2014 $89.61
PURE WATER SOLUTIONS INC
[P.O. # 9143941]
OTHER REPAIR & MAINT SERVICES Jul-14-2014 $409.90
PURE WATER SOLUTIONS INC
[P.O. # 9143942]
OTHER REPAIR & MAINT SERVICES Jul-14-2014 $409.90
GRAINGER INC
[P.O. # 1406008]
WQL repairs-restroom Jul-10-2014 $174.98
GRAINGER INC
[P.O. # 1406008]
WQL repairs-restroom Jul-10-2014 $86.94
Hughes Supply  Purchase Hughes Supply Jun-30-2014 $3,220.37
Qa Balance Services Inc  Purchase Qa Balance Servi Jun-30-2014 $735.00
PURE WATER SOLUTIONS INC
[P.O. # 9143149]
OTHER REPAIR & MAINT SERVICES Jun-06-2014 $390.00
Professional Document  Purchase Professional Doc May-30-2014 $82.98
MALCOLM'S MAINTENANCE
[P.O. # 1404180]
OTHER REPAIR & MAINT SERVICES May-12-2014 $187.00
GRAINGER INC
[P.O. # 1402782]
WQL Exhaust Fans project Mar-28-2014 $60.64
GRAINGER INC
[P.O. # 1402782]
WQL Exhaust Fans project Mar-28-2014 $158.38
GRAINGER INC
[P.O. # 1402782]
WQL Exhaust Fans project Mar-28-2014 $194.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402781]
WQL Exhaust Fans project Mar-28-2014 $90.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402781]
WQL Exhaust Fans project Mar-28-2014 $107.61
PURE WATER SOLUTIONS INC
[P.O. # 9141411]
OTHER REPAIR & MAINT SERVICES Mar-05-2014 $604.90
PURE WATER SOLUTIONS INC
[P.O. # 9141410]
OTHER REPAIR & MAINT SERVICES Mar-05-2014 $409.90
PURE WATER SOLUTIONS INC
[P.O. # 9141347]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $318.95
PURE WATER SOLUTIONS INC
[P.O. # 9141354]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $390.00
PURE WATER SOLUTIONS INC
[P.O. # 9141354]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $318.95
PURE WATER SOLUTIONS INC
[P.O. # 9141354]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $204.95
PURE WATER SOLUTIONS INC
[P.O. # 9140903]
OTHER REPAIR & MAINT SERVICES Feb-07-2014 $390.00
CMS MECHANICAL SERVICES INC
[P.O. # 9140890]
OTHER REPAIR & MAINTENANCE SER Feb-06-2014 $240.00
Total (of all records): $ 30,141.92