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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. # 9123444]
62791 Jun-13-2012 $915.00
RTN ROOFING SYSTEMS
[P.O. # 1205084]
Roof Repair May-25-2012 $550.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130474]
64661 Jan-17-2013 $445.20
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. # 9124109]
63060 Jul-19-2012 $367.50
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1203355]
Hotsy Repair Apr-04-2012 $139.80
ABC SECURITY LLC
[P.O. # 1205579]
Security Jun-12-2012 $130.00
PORTER INDUSTRIES INC
[P.O. # 1203716]
Carpet Cleaning Apr-17-2012 $127.50
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $99.94
ABC SECURITY LLC
[P.O. # 1203707]
Security Apr-17-2012 $98.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9124117]
63077 Jul-19-2012 $65.00
Clays Ace Hardware  Keys Purchase Viewed and May-31-2012 $37.81
Clays Ace Hardware  Restroom cleaning supplie May-31-2012 $36.97
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
Total (of all records): $ 3,864.74