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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502079]
Work Order 175929 Mar-09-2015 $704.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502080]
Repair MAX Station Lights x4 Mar-09-2015 $645.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501210]
Work Order #175211 Feb-09-2015 $283.73
SAFE SYSTEMS INC (ACH)
[P.O. # 1500836]
DTC Fire Alarm Jan-26-2015 $149.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500448]
MAX Station Light Repair Jan-13-2015 $513.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500316]
Work Order 175598 Jan-12-2015 $153.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500318]
Electrical Repair to TVM Jan-12-2015 $108.20
Italco Food Products  Purchase Italco Food Prod Dec-31-2014 $215.00
Nuova Distribution Usa  Purchase Nuova Distributi Dec-31-2014 $129.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411545]
Work Order 175532 Dec-23-2014 $137.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411361]
Work Order #175560 Dec-22-2014 $248.94
CUMMINS-ALLISON CORP
[P.O. # 1411360]
Service on Jetsort Dec-22-2014 $844.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411250]
Work Order #174678 Dec-16-2014 $141.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411249]
Work Order #174789 Dec-16-2014 $221.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411247]
Work Order #174861 Dec-16-2014 $389.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411248]
Work Order #174938 Dec-16-2014 $68.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410924]
Work Order 175077 Dec-08-2014 $254.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410923]
Work Order 174130 Dec-08-2014 $205.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410922]
Work Order 173583 Dec-08-2014 $173.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410833]
Work Order 175434 Dec-05-2014 $138.91
BW SYSTEMS
[P.O. # 1408516]
Camera Prevent Maintenance Sep-29-2014 $1,190.33
ALL COPY PRODUCTS
[P.O. # 1408515]
STC Copier Contract Sep-29-2014 $721.95
LEWAN & ASSOCIATES
[P.O. # 1408443]
Copier Service Plan Sep-23-2014 $1,065.12
CINTAS FIRST AID & SAFETY
[P.O. # 1408375]
First Aid Kit Supplies STC Sep-22-2014 $46.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407666]
College and Fairway Aug-29-2014 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407160]
Work Order 173774 Aug-18-2014 $104.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407288]
Work Order #1741021 Aug-18-2014 $207.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407075]
Work Order 173981 Aug-12-2014 $34.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407069]
Work Order 173713 Aug-12-2014 $172.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405957]
Work Order 173490 Jul-10-2014 $587.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404953]
Work Order 173108 Jun-05-2014 $21.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404949]
Work Order 172591 Jun-05-2014 $62.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404951]
Work Order 171580 Jun-05-2014 $512.12
SAFE SYSTEMS INC (ACH)
[P.O. # 1404626]
DTC Alarm May-29-2014 $193.21
ACTION SIGNS
[P.O. # 1404283]
Graphics Removal May-19-2014 $450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404062]
Work Order #172362 May-12-2014 $83.62
COLORADO DOORWAYS INC
[P.O. # 1403993]
Chassis Wash fob entry May-07-2014 $1,568.00
COLORADO DOORWAYS INC
[P.O. # 1403830]
Treasury Building Fob Access May-02-2014 $2,390.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2014 $13.14
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $4.11
Freshwater Efilter  Purchase Freshwater Efilt Apr-30-2014 $41.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403250]
Work Order 170976 Apr-15-2014 $242.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403249]
Work Order 170718 Apr-15-2014 $1,632.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403248]
Work Order 172323 Apr-15-2014 $213.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403244]
Work Order171121 Apr-15-2014 $342.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1402714]
Work Order #172008 Mar-28-2014 $278.52
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1402715]
Fire Sprinkler Inspection Mar-28-2014 $52.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1400388]
Work Order 170268 Jan-09-2014 $278.15
EDWARDS REFRIGERATION
[P.O. # 1311234]
DTC Ice Machine Maintenance Dec-24-2013 $136.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310266]
Work Order 170599 Nov-26-2013 $76.60
Total (of all records): $ 21,726.12