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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-15-2015 $600.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-13-2015 $750.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-08-2015 $1,250.00
RED ARROW MANUFACTURING
[P.O. # 9152000]
40257 Apr-06-2015 $345.95
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Mar-30-2015 $16,175.00
ADCON ADVERTISING CONCEPTS INC
[P.O. # 1501997]
75453 Mar-12-2015 $614.00
DICKINSON ELECTRIC
[P.O. # 9151100]
2015 Electric Services for Feb-19-2015 $1,438.11
QUEST INC
[P.O. # 9150945]
44100 Feb-12-2015 $1,509.44
ALLIANCE SAFETY INC
[P.O. # 9150902]
93608 Feb-09-2015 $1,956.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-14-2015 $10,445.00
JAX FARM & RANCH LLC
[P.O. # 9150322]
501590 & 504852 Jan-14-2015 $145.46
JAX FARM & RANCH LLC
[P.O. # 9150322]
501590 & 504852 Jan-14-2015 $20.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-08-2015 $5,185.00
RED ARROW MANUFACTURING
[P.O. # 9147668]
40170 Dec-29-2014 $532.21
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-23-2014 $4,550.00
QUEST INC
[P.O. # 9147541]
43633 Dec-22-2014 $338.82
BANNER CONCRETE
[P.O. # 9147524]
2014 BLANKET ORDER Dec-22-2014 $1,589.00
QUEST INC
[P.O. # 9147445]
43316 Dec-17-2014 $1,107.87
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-11-2014 $2,110.00
JAX FARM & RANCH LLC
[P.O. # 9147320]
487922 Dec-10-2014 $30.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Nov-17-2014 $5,905.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Nov-17-2014 $13,305.00
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $1,172.42
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $40.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146567]
I-2201718 Nov-07-2014 $300.00
JAX FARM & RANCH LLC
[P.O. # 9146243]
460611 Oct-27-2014 $293.43
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Oct-10-2014 $2,735.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145831]
0057633 Oct-08-2014 $25.00
ABC SECURITY LLC
[P.O. # 9145402]
01194 Sep-18-2014 $70.00
QUEST INC
[P.O. # 9145239]
42577 Sep-11-2014 $666.74
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Sep-11-2014 $3,515.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Sep-11-2014 $5,990.00
ANKMAR DOOR INC
[P.O. # 9145238]
ACR/74928 Sep-11-2014 $1,200.00
GARY HOOLEY HEATING & A C INC
[P.O. # 1407953]
42454 Sep-10-2014 $526.40
ALL PHASE RESTORATION
[P.O. # 1407742]
SI-20630 Sep-02-2014 $931.67
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145014]
0056830 Aug-29-2014 $701.06
BATH POWER EQUIPMENT
[P.O. # 9144553]
110786 Aug-07-2014 $22.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9144359]
i-2198798 Aug-01-2014 $82.50
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Jul-15-2014 $16,485.00
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $8.60
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $-5.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142582]
2014 Permits and Miscellaneous May-06-2014 $80.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Apr-29-2014 $1,530.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9142152]
1316 Apr-16-2014 $2,023.00
VOGEL CONCRETE INC
[P.O. # 9142030]
2014 L&P Concrete Repairs Apr-09-2014 $484.20
AL'S SEWER & DRAIN CLEANING
[P.O. # 1402672]
OTHER REPAIR & MAINT SERVICES Mar-25-2014 $72.00
ALLIANCE SAFETY INC
[P.O. # 9141624]
OTHER REPAIR & MAINT SERVICES Mar-18-2014 $630.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141358]
2014 Permits and Miscellaneous Mar-04-2014 $80.00
Total (of all records): $ 148,628.47