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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123191]
62707 Jun-04-2012 $21.02
ABC SECURITY LLC
[P.O. # 1205579]
Security Jun-12-2012 $11.00
ABC SECURITY LLC
[P.O. # 1205579]
Security Jun-12-2012 $130.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123444]
62791 Jun-13-2012 $915.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $99.94
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9124117]
63077 Jul-19-2012 $65.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9124109]
63060 Jul-19-2012 $367.50
BLAZER WATERPROOFING SYSTEMS I
[P.O. # 1207764]
Graffiti Repair Aug-13-2012 $445.00
MASONRY ASSOCIATES INC
[P.O. # 1209228]
Repair Sep-24-2012 $375.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130474]
64661 Jan-17-2013 $445.20
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1303043]
Hotsy Repair Apr-02-2013 $130.00
Total (of all records): $ 3,004.66