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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
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
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9131252]
0045117 Mar-06-2013 $269.67
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
ABC SECURITY LLC
[P.O. # 1302581]
00627 Mar-19-2013 $1,208.50
SNAP-ON INDUSTRIAL
[P.O. # 1302641]
Repair Charge Mar-25-2013 $36.00
Total (of all records): $ 46,484.38