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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9132410]
16457 May-14-2013 $562.08
COLORADO DIGITAL SOLUTIONS LLC
[P.O. # 1302580]
10997 Mar-19-2013 $228.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9126503]
Harmony Sub Station Dec-20-2012 $159.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1211829]
Sprinkler Repairs Dec-11-2012 $639.22
SD MYERS INC
[P.O. # 9124172]
Annual XFMR, LTC,and regulator Nov-13-2012 $5,620.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
200 W Drake Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Richards Lake Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
500 Linden Center Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
6561 Portner Drive Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Timberline Substation Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Drake Substation Nov-13-2012 $315.99
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Richard's Lake Substation Nov-13-2012 $1,540.59
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Dixon Creek Substation Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Overland Substation Nov-13-2012 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Dixon Creek Substation Nov-13-2012 $140.89
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125878]
Harmony Substation Nov-13-2012 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125677]
Linden Substation Oct-29-2012 $1,380.91
COLLINS COMMUNICATIONS
[P.O. # 1209690]
92013S Oct-09-2012 $192.88
COLLINS COMMUNICATIONS
[P.O. # 1209690]
92021S Oct-09-2012 $251.80
PATRICK PLUMBING & HEATING LLC
[P.O. # 9124837]
Trilby Substation/ Maintenance Sep-06-2012 $770.50
PATRICK PLUMBING & HEATING LLC
[P.O. # 9124837]
Drake Substation Sep-06-2012 $273.50
Total (of all records): $ 14,311.36