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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1211424]
OTHER REPAIR & MAINT SERVICES Nov-29-2012 $1,950.00
SIMPLEXGRINNELL
[P.O. # 9125372]
OTHER REPAIR & MAINT SERVICES Oct-08-2012 $1,913.00
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1300247]
OTHER REPAIRS & MAINT SERVICES Jan-07-2013 $1,783.00
RTN ROOFING SYSTEMS
[P.O. # 1210389]
OTHER REPAIR & MAINT SERVICES Oct-30-2012 $1,256.00
GRAYBAR ELECTRIC CO INC
[P.O. # 1300367]
OTHER REPAIR & MAINT SERVICES Jan-08-2013 $1,114.36
CMS MECHANICAL SERVICES INC
[P.O. # 9125363]
OTHER REPAIR & MAINT SERVICES Oct-08-2012 $1,081.99
PATRICK PLUMBING & HEATING LLC
[P.O. # 9125548]
OTHER REPAIR & MAINT SERVICES Oct-22-2012 $1,055.50
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1208457]
OTHER REPAIR & MAINT SERVICES Aug-31-2012 $796.00
SIMPLEXGRINNELL
[P.O. # 9125371]
OTHER REPAIR & MAINT SERVICES Oct-08-2012 $730.39
SIMPLEXGRINNELL
[P.O. # 9125371]
OTHER REPAIR & MAINT SERVICES Oct-08-2012 $682.75
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1209613]
OTHER REPAIR & MAINT SERVICES Oct-08-2012 $652.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9125085]
OTHER REPAIR & MAINT SERVICES Sep-18-2012 $588.04
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1302089]
TOOLS & RELATED SUPPLIES Mar-04-2013 $467.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9125085]
OTHER REPAIR & MAINT SERVICES Sep-18-2012 $378.22
PATRICK PLUMBING & HEATING LLC
[P.O. # 9125758]
OTHER REPAIR & MAINT SERVICES Nov-05-2012 $350.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1210657]
OTHER REPAIR & MAINT SERVICES Nov-06-2012 $314.90
OTTEM ELECTRONICS
[P.O. # 1211422]
OTHER REPAIR & MAINT SERVICES Nov-29-2012 $299.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9125758]
OTHER REPAIR & MAINT SERVICES Nov-05-2012 $239.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1210657]
OTHER REPAIR & MAINT SERVICES Nov-06-2012 $212.70
ABC SECURITY LLC
[P.O. # 1301176]
OTHER REPAIR & MAINT SERVICES Jan-31-2013 $180.74
CMS MECHANICAL SERVICES INC
[P.O. # 1211978]
OTHER REPAIR & MAINT SERVICES Dec-17-2012 $120.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9125987]
OTHER REPAIR & MAINT SERVICES Nov-19-2012 $110.50
ABC SECURITY LLC
[P.O. # 1211423]
OTHER REPAIR & MAINT SERVICES Nov-29-2012 $87.98
ABC SECURITY LLC
[P.O. # 1300459]
OTHER REPAIR & MAINT SERVICES Jan-14-2013 $65.00
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $35.24
ABC SECURITY LLC
[P.O. # 1211423]
OTHER REPAIR & MAINT SERVICES Dec-05-2012 $-87.98
Total (of all records): $ 16,376.83