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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9122019]
Repair Huskie Crimpe Apr-09-2012 $252.29
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9122157]
Cable Repair Apr-16-2012 $25.00
QUEST INC
[P.O. # 9122156]
Reapir Has Shotgun Apr-16-2012 $142.27
QUEST INC
[P.O. # 9122156]
Repair Huskie Rec Crimpe Apr-16-2012 $243.81
ALLIANCE SAFETY INC
[P.O. # 9122428]
Retractable Repair Apr-25-2012 $2,007.00
JAX FARM & RANCH LLC
[P.O. # 9122435]
Chain Sharpening Apr-25-2012 $10.00
SOLOMON CORPORATION
[P.O. # 9120268]
CONTRACT TO PROVIDE Apr-30-2012 $2,525.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9122647]
Hold-Open Closer 62247 May-07-2012 $265.00
SOLOMON CORPORATION
[P.O. # 9120268]
CONTRACT TO PROVIDE May-10-2012 $3,215.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9122787]
Saw Cut May-15-2012 $250.00
ROSS ENGINEERING CORPORATION
[P.O. # 1205108]
Repair May-30-2012 $1,704.68
ROSS ENGINEERING CORPORATION
[P.O. # 1205108]
Repair May-30-2012 $1,183.66
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9123147]
Repair Walker Mower May-30-2012 $505.66
QUEST INC
[P.O. # 9123229]
Repair Disconnect Sticks Jun-05-2012 $138.90
SOLOMON CORPORATION
[P.O. # 9120268]
CONTRACT TO PROVIDE Jun-05-2012 $1,225.00
QUEST INC
[P.O. # 9123229]
Repair Switch Stick Section Jun-05-2012 $694.50
DEROSBY, STEPHANIE
[P.O. # 1205771]
Reimbursement for damage to Jun-19-2012 $3,502.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9123821]
Reapir Walker 26 Jul-06-2012 $120.55
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1206512]
Floor Drain Jul-09-2012 $99.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124261]
2012 Permits and Miscellaneous Jul-31-2012 $114.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124261]
2012 Permits and Miscellaneous Jul-31-2012 $195.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124261]
2012 Permits and Miscellaneous Jul-31-2012 $157.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9124455]
Repair Walker Aug-14-2012 $331.59
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9124455]
Repair Walker Aug-14-2012 $100.32
SOLOMON CORPORATION
[P.O. # 9120268]
CONTRACT TO PROVIDE Aug-15-2012 $7,275.00
LOCKSAFE SYSTEMS
[P.O. # 9124504]
Remove broke key Aug-17-2012 $10.00
QUEST INC
[P.O. # 9124587]
Reapir HAS 8158 Shotgun Aug-22-2012 $57.25
QUEST INC
[P.O. # 9124587]
Repair Has 8158 Shotgun Aug-22-2012 $102.25
VERMEER SALES & SERVICE OF COL
[P.O. # 9124820]
Repair and Maintenance Sep-06-2012 $8,648.20
QUEST INC
[P.O. # 9124902]
Repair Crimper Sep-07-2012 $329.53
QUEST INC
[P.O. # 9124902]
Repair Crimper Sep-07-2012 $329.53
QUEST INC
[P.O. # 9124902]
Repair Crimper Sep-07-2012 $282.02
QUEST INC
[P.O. # 9124902]
Repair Crimper Sep-07-2012 $116.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124974]
2012 Permits and Miscellaneous Sep-12-2012 $297.50
ANKMAR DOOR INC
[P.O. # 9125250]
Reset Door Oct-01-2012 $288.00
SOLOMON CORPORATION
[P.O. # 9120268]
CONTRACT TO PROVIDE Oct-01-2012 $11,350.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1209687]
84110 Oct-09-2012 $1,354.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125639]
2012 Permits and Miscellaneous Oct-25-2012 $95.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125639]
2012 Permits and Miscellaneous Oct-25-2012 $80.00
Mountain States Electrncs  Cable Repaired Purchase V Oct-31-2012 $8.00
CHADWICK ELECTRIC SERVICES
[P.O. # 1210791]
Replace 200 amp meter housing Nov-09-2012 $576.00
CLEAR CUT GLASS COMPANY, A
[P.O. # 1211521]
Reglaze Window Dec-03-2012 $76.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1211829]
Sprinkler Repairs Dec-11-2012 $791.16
Distinctive Welding Inc  Purchase Distinctive Weld Dec-28-2012 $187.50
ANKMAR DOOR INC
[P.O. # 9130422]
SVC/68634 Jan-15-2013 $271.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jan-24-2013 $10,070.00
UPHAM UNLIMITED
[P.O. # 1301163]
Repair tube Feb-01-2013 $85.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130791]
0044920 Feb-05-2013 $99.86
SNAP-ON INDUSTRIAL
[P.O. # 1301337]
ARV/10491788 Feb-11-2013 $57.00
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1301335]
1204 Baker Street Feb-11-2013 $455.50
Total (of all records): $ 65,060.85