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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE POWDER COATING INC
[P.O. # 1302639]
17834 Mar-25-2013 $90.00
UPHAM UNLIMITED
[P.O. # 1301698]
Welding Feb-19-2013 $150.00
ENDURANCE SOLAR & ENGINEERING
[P.O. # 1300006]
Installation of energy Jan-02-2013 $975.00
HUGO'S PAINT
[P.O. # 1300009]
Painting - 4927 Carabelle Dr Jan-02-2013 $250.00
MAXIMUM PAINTING LLC
[P.O. # 1211624]
OTHER PROPERTY SERVICES Dec-04-2012 $3,930.00
MAXIMUM PAINTING LLC
[P.O. # 1211623]
OTHER PROPERTY SERVICES Dec-04-2012 $2,300.00
MAXIMUM PAINTING LLC
[P.O. # 1211623]
OTHER PROPERTY SERVICES Dec-04-2012 $1,135.09
STERLING CRANE INC
[P.O. # 1209622]
Crane Service Oct-09-2012 $635.00
SERVPRO OF FORT COLLINS
[P.O. # 9125239]
Invoice 3170681 Oct-02-2012 $5,378.86
SHERIDAN, WARREN & BEVERLY
[P.O. # 1208906]
Reimbursement for damages Sep-18-2012 $3,198.00
HILGENBERG EXCAVATING
[P.O. # 1208606]
205 S Whitcomb Street - Sewer Sep-12-2012 $3,260.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1208573]
Locate / Clean Out Cap at Sep-12-2012 $183.00
Front Range Powder Coatin  Purchase Front Range Powd Aug-31-2012 $200.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1208096]
409 Greenvale Drive - Locate Aug-28-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1208096]
405 Greenvale Drive - Locate Aug-28-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1208096]
401 Greenvale Drive - Locate Aug-28-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Check for Cleanouts-5313,5309, Aug-16-2012 $69.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate & Cleanout Cap Aug-16-2012 $183.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate Aug-16-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate Aug-16-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate Aug-16-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate Aug-16-2012 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1207897]
Locate - 5313 Mail Creek Aug-16-2012 $175.00
MAXIMUM PAINTING LLC
[P.O. # 1206956]
Painting 3 cabinets behind Jul-23-2012 $550.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1205775]
Graffiti Removal from Street Jun-19-2012 $305.00
MARTIN & SONS EXCAVATING
[P.O. # 1205589]
Repair Sewer Service Damaged Jun-19-2012 $2,576.00
MAXIMUM PAINTING LLC
[P.O. # 1205587]
Graffiti Abatement Jun-19-2012 $660.52
MAXIMUM PAINTING LLC
[P.O. # 1205488]
OTHER PURCHASE SERVICES Jun-11-2012 $750.00
MAXIMUM PAINTING LLC
[P.O. # 1205488]
OTHER PURCHASE SERVICES Jun-11-2012 $484.14
LARIMER COUNTY SOLID WASTE
[P.O. # 9123273]
MAR 2012 003260 Jun-07-2012 $77.22
LARIMER COUNTY SOLID WASTE
[P.O. # 9123273]
APR 2012 003260 Jun-07-2012 $57.72
MAXIMUM PAINTING LLC
[P.O. # 1205178]
Graffiti Abatement May-30-2012 $833.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122313]
2012 Permits and Miscellaneous Apr-24-2012 $722.50
MAXIMUM PAINTING LLC
[P.O. # 1203130]
Graffiti Abatement at various Mar-28-2012 $859.40
Total (of all records): $ 31,212.73