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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9134699]
66672 Aug-27-2013 $65.00
ABC SECURITY LLC
[P.O. # 1306740]
Security Jul-30-2013 $70.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1306331]
Door Repair Jul-18-2013 $395.60
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1305200]
Door Repair Jun-12-2013 $155.00
ABC SECURITY LLC
[P.O. # 1304818]
Security Jun-03-2013 $3,601.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9132647]
65786 May-21-2013 $295.00
ABC SECURITY LLC
[P.O. # 1303934]
Security May-03-2013 $450.00
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1303043]
Hotsy Repair Apr-02-2013 $130.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130474]
64661 Jan-17-2013 $445.20
MASONRY ASSOCIATES INC
[P.O. # 1209228]
Repair Sep-24-2012 $375.00
BLAZER WATERPROOFING SYSTEMS I
[P.O. # 1207764]
Graffiti Repair Aug-13-2012 $445.00
Total (of all records): $ 6,427.30