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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. # 9132469]
37623 May-15-2013 $284.62
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9132471]
2275 May-15-2013 $1,136.00
HANNA ELECTRICAL CONTRACTING I
[P.O. # 1304252]
Replace meter socket May-14-2013 $178.76
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide May-07-2013 $2,475.00
SNAP-ON INDUSTRIAL
[P.O. # 1302641]
Repair Charge Mar-25-2013 $36.00
ABC SECURITY LLC
[P.O. # 1302581]
00627 Mar-19-2013 $1,208.50
MAC ELECTRIC COMPANY
[P.O. # 1302354]
5311 Mar-12-2013 $160.00
ABC SECURITY LLC
[P.O. # 1302350]
00621 Mar-12-2013 $1,086.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9131252]
0045117 Mar-06-2013 $269.67
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
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130791]
0044920 Feb-05-2013 $99.86
UPHAM UNLIMITED
[P.O. # 1301163]
Repair tube Feb-01-2013 $85.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jan-24-2013 $10,070.00
ANKMAR DOOR INC
[P.O. # 9130422]
SVC/68634 Jan-15-2013 $271.00
Distinctive Welding Inc  Purchase Distinctive Weld Dec-28-2012 $187.50
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1211829]
Sprinkler Repairs Dec-11-2012 $791.16
CLEAR CUT GLASS COMPANY, A
[P.O. # 1211521]
Reglaze Window Dec-03-2012 $76.00
Total (of all records): $ 18,927.57