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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $30.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $80.00
HELLMAN & SUPPLY INC
[P.O. # 9154481]
OTHER REPAIR & MAINT SERVICES Jul-22-2015 $374.00
QUEST INC
[P.O. # 9154293]
OTHER REPAIR & MAINT SERVICES Jul-15-2015 $218.79
MAY-HILL CONSTRUCTION SERVICES
[P.O. # 1505124]
OTHER REPAIR & MAINT SERVICES Jun-17-2015 $59.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1505087]
OTHER REPAIR & MAINT SERVICES Jun-15-2015 $525.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504927]
OTHER REPAIR & MAINT SERVICES Jun-09-2015 $319.80
MARROU CONCRETE
[P.O. # 1504714]
OTHER REPAIR & MAINT SERVICES Jun-04-2015 $360.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504264]
I-2204767 May-20-2015 $300.00
HELLMAN & SUPPLY INC
[P.O. # 9152968]
15285 May-19-2015 $374.00
SVETLIK, ALAN
[P.O. # 1503939]
  May-12-2015 $65.00
SVETLIK, ALAN
[P.O. # 1503939]
2 May-12-2015 $85.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9152675]
OTHER REPAIR & MAINT SERVICES May-07-2015 $117.50
QUEST INC
[P.O. # 9152556]
44648 May-01-2015 $375.94
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 $20.00
JAX FARM & RANCH LLC
[P.O. # 9150322]
501590 & 504852 Jan-14-2015 $145.46
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
Total (of all records): $ 133,218.03