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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Jul-15-2014 $16,485.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Mar-30-2015 $16,175.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Nov-17-2014 $13,305.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-14-2015 $10,445.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Feb-27-2014 $8,840.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jul-29-2013 $6,975.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Sep-11-2014 $5,990.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Nov-17-2014 $5,905.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-08-2015 $5,185.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-23-2014 $4,550.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jun-18-2013 $4,400.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Sep-11-2014 $3,515.00
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-12-2013 $3,226.34
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-20-2013 $3,188.81
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Oct-10-2014 $2,735.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide May-07-2013 $2,475.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-11-2014 $2,110.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9142152]
1316 Apr-16-2014 $2,023.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $1,995.00
ALLIANCE SAFETY INC
[P.O. # 9150902]
93608 Feb-09-2015 $1,956.00
BLUELINE ELECTRIC LLC
[P.O. # 1400358]
1164 Jan-13-2014 $1,652.87
BANNER CONCRETE
[P.O. # 9147524]
2014 BLANKET ORDER Dec-22-2014 $1,589.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Apr-29-2014 $1,530.00
QUEST INC
[P.O. # 9150945]
44100 Feb-12-2015 $1,509.44
DICKINSON ELECTRIC
[P.O. # 9151100]
2015 Electric Services for Feb-19-2015 $1,438.11
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-08-2015 $1,250.00
ANKMAR DOOR INC
[P.O. # 9145238]
ACR/74928 Sep-11-2014 $1,200.00
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $1,172.42
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9132471]
2275 May-15-2013 $1,136.00
QUEST INC
[P.O. # 9147445]
43316 Dec-17-2014 $1,107.87
ALL PHASE RESTORATION
[P.O. # 1407742]
SI-20630 Sep-02-2014 $931.67
QUEST INC
[P.O. # 9133854]
38323 Jul-22-2013 $803.20
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-13-2015 $750.00
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $724.04
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145014]
0056830 Aug-29-2014 $701.06
QUEST INC
[P.O. # 9145239]
42577 Sep-11-2014 $666.74
ANKMAR DOOR INC
[P.O. # 9141319]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $640.00
ALLIANCE SAFETY INC
[P.O. # 9141624]
OTHER REPAIR & MAINT SERVICES Mar-18-2014 $630.17
ADCON ADVERTISING CONCEPTS INC
[P.O. # 1501997]
75453 Mar-12-2015 $614.00
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1306454]
Repair Jul-22-2013 $613.45
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-15-2015 $600.00
RED ARROW MANUFACTURING
[P.O. # 9147668]
40170 Dec-29-2014 $532.21
GARY HOOLEY HEATING & A C INC
[P.O. # 1407953]
42454 Sep-10-2014 $526.40
QUEST INC
[P.O. # 9136496]
39662 Dec-03-2013 $484.39
VOGEL CONCRETE INC
[P.O. # 9142030]
2014 L&P Concrete Repairs Apr-09-2014 $484.20
QUEST INC
[P.O. # 9134689]
Repair Huskie Aug-26-2013 $388.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136369]
2013 Permits and Miscellaneous Nov-26-2013 $380.00
RED ARROW MANUFACTURING
[P.O. # 9152000]
40257 Apr-06-2015 $345.95
QUEST INC
[P.O. # 9147541]
43633 Dec-22-2014 $338.82
Sq *ayers Home Repair  Other repair & maint serv Feb-27-2014 $300.00
Total (of all records): $ 148,628.47