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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RON'S EQUIPMENT CO INC
[P.O. # 1305981]
Repair New Holland tractor Jul-19-2013 $4,297.88
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1501506]
ROOF ASSET MANAGEMNT PROGRAM Feb-17-2015 $2,850.00
Mettler Toledo Llc  Maintenance on Chemical f Sep-30-2014 $2,516.51
Mettler Toledo Llc  Maintenance on Chemical f Sep-30-2014 $2,052.81
VORTEX INDUSTRIES INC
[P.O. # 1411367]
Overhead door repair-WTP Dec-17-2014 $2,037.75
Mettler Toledo Llc  Repair lime scale Sep-30-2014 $1,744.94
Mettler Toledo Llc  Onsite repair of scale Pu Feb-27-2014 $1,246.84
UPHAM UNLIMITED
[P.O. # 1502458]
MOUNT NEW QUICK COUPLER TO Mar-24-2015 $1,140.00
HACH COMPANY
[P.O. # 1311131]
Equipment repair Dec-20-2013 $1,059.37
Mettler Toledo Llc  Maintenance on Chemical f Sep-30-2014 $976.84
Front Range Raynor Doo  WTF door repairs Jul-31-2014 $852.00
Mettler Toledo Llc  Repair lime scale Sep-30-2014 $818.20
Cummins Rocky Mtn  Generator repairs Purchas Jan-31-2014 $811.29
Hellman Supply Solutions  Gas detector calibration Apr-30-2014 $794.00
INTEGRITY SERVICES
[P.O. # 1411366]
WTP window washing Dec-17-2014 $725.00
Hellman Supply Solutions  Instrument/calibration Sep-30-2014 $718.00
VORTEX INDUSTRIES INC
[P.O. # 1409903]
Overhead door repair-WTP/SOS Nov-14-2014 $716.72
Mettler Toledo Llc  Maintenance on Chemical f Sep-30-2014 $674.02
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1310139]
OTHER REPAIR & MAINT SERVICES Nov-21-2013 $624.68
4 Rivers Equipment Llc  Equipment service/repair Apr-30-2015 $615.75
LAERIE INC
[P.O. # 1401297]
INSTRUMENT CALIBRATIONS Feb-25-2014 $565.00
Polaris Suzuki  Snowmobile repairs Purcha Feb-27-2014 $541.94
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $507.36
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $507.36
FEDEX CORP
[P.O. # 1310571]
Shipping FlowCam for repair Dec-09-2013 $502.80
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1405042]
Repair roof - WTF Jun-13-2014 $502.63
JOHNSON CONTROLS INC
[P.O. # 1309568]
AHU Programming-Corrected inv. Nov-08-2013 $488.00
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1305439]
Re-certify calibration-Filter Jun-20-2013 $412.00
JOHNSON CONTROLS INC
[P.O. # 1307118]
Work on WTF Admin HVAC Aug-15-2013 $402.67
Polaris Suzuki  Snowmobile parts Purchase Feb-27-2015 $399.95
JOHNSON CONTROLS INC
[P.O. # 1306474]
Calibrated sensors-Admin HVAC Jul-31-2013 $388.50
4 Rivers Equipment Llc  Repairs unit 37011 Purcha Feb-27-2015 $382.33
Polaris Suzuki  Snowmobile repairs Purcha Feb-27-2014 $341.98
COLLINS COMMUNICATIONS
[P.O. # 1409150]
Mountain Radio repair Oct-13-2014 $271.70
4 Rivers Equipment Llc  Service excavator Purchas Apr-30-2015 $248.53
Mid-America Calibratio  Geiger counter calibratio Aug-30-2013 $148.75
XCEL ENERGY
[P.O. # 1411370]
Disconnect/reconnect at WTP Dec-17-2014 $144.00
Hellman Supply Solutions  Gas detector repair Purch Nov-28-2014 $110.00
Collins Communicat  Charge for programming 6 Sep-30-2013 $90.00
LAERIE INC
[P.O. # 1401310]
CALIBRATE BACK FLOW METER Feb-25-2014 $85.00
Hd Supply White Cap #043  Offsite repair labor Purc Dec-30-2013 $75.88
Hd Supply White Cap #043  Offsite repair labor Purc Jan-31-2014 $75.88
Dans Small Engine  Blades for Walker mower Sep-30-2013 $65.94
Fort Collins Motorsports  Oil change for 4 wheeler Jun-28-2013 $59.76
Polaris Suzuki  Snowmobile repairs Purcha Feb-27-2014 $38.99
Hd Supply White Cap #043  Offsite repair labor Purc Jan-31-2014 $-75.88
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $-507.36
Total (of all records): $ 34,046.31