Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140313]
TMF Access Control Feb-24-2014 $5,563.50
FARQUHAR MASONRY
[P.O. # 1406181]
Stone work Jul-16-2014 $1,700.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1504585]
14 Floor Drains Cleaned Jun-04-2015 $599.00
DEAN CONTRACTING INC
[P.O. # 1402716]
2 Pedstrian exit buttons Mar-28-2014 $345.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1407043]
Locks Aug-11-2014 $215.94
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1501623]
Inspection-TMF Feb-24-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1408182]
Fire Inspection Sep-17-2014 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1505091]
STC Jun-17-2015 $52.00
Total (of all records): $ 8,735.44