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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9144568]
INV 1205 and work order STS-20 Aug-11-2014 $18,344.00
BANNER CONCRETE
[P.O. # 9144585]
INV 1207 per WO StreetsYard Aug-11-2014 $5,726.68
AZTEK FENCING
[P.O. # 1309242]
6814 Oct-22-2013 $4,822.70
BW SYSTEMS
[P.O. # 1502808]
27143 Apr-02-2015 $2,769.57
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401832]
151479 Feb-26-2014 $2,372.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1403991]
154330 May-06-2014 $2,363.60
CMS MECHANICAL SERVICES INC
[P.O. # 1403333]
28717 Apr-14-2014 $1,371.16
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150657]
2015 CONTRACTUAL Jan-28-2015 $1,353.60
SCHWARTZ ELECTRIC
[P.O. # 1500201]
1912 Jan-06-2015 $1,300.00
Discount Ramps.Com  Purchase Discount Ramps.C Nov-28-2014 $979.72
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $888.80
Valley Steel  Purchase Valley Steel Apr-30-2014 $863.46
SCHWARTZ ELECTRIC
[P.O. # 1502515]
1915 Mar-23-2015 $840.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142558]
2014 CONTRACTUAL May-06-2014 $740.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142441]
2014 CONTRACTUAL May-01-2014 $739.90
Dxpe - Precision  Purchase Dxpe - Precision Jul-31-2014 $711.04
Integrated Systems  Purchase Integrated Syste Jul-31-2014 $699.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 1306473]
130275-01 Jul-22-2013 $625.79
L & R PAINTING
[P.O. # 1404334]
0515 May-19-2014 $600.00
Dxpe - Precision  Purchase Dxpe - Precision Feb-27-2014 $533.28
AZTEK FENCING
[P.O. # 1404050]
7050 May-08-2014 $469.50
Dxpe - Precision  Purchase Dxpe - Precision Dec-30-2013 $426.67
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $426.67
AZTEK FENCING
[P.O. # 1505285]
7482 Jun-18-2015 $425.50
SCHWARTZ ELECTRIC
[P.O. # 1500422]
1922 Jan-13-2015 $400.00
Valley Steel  Purchase Valley Steel Apr-30-2014 $395.81
Electrotorque Inc  Purchase Electrotorque In Mar-31-2015 $391.58
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9141776]
2014 CONTRACTUAL Mar-27-2014 $387.90
SCHWARTZ ELECTRIC
[P.O. # 1501660]
1961 Feb-23-2015 $370.00
A-Z SAFETY SUPPLY
[P.O. # 1402695]
SI-305011 Mar-25-2014 $350.60
SCHWARTZ ELECTRIC
[P.O. # 1411041]
1901 Dec-09-2014 $350.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $345.89
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9151642]
2015 CONTRACTUAL Mar-17-2015 $342.90
Valley Steel  Purchase Valley Steel Pur Mar-31-2014 $308.06
Integrated Systems  Purchase Integrated Syste Dec-30-2013 $294.00
Integrated Systems  Purchase Integrated Syste Jan-31-2014 $294.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2014 $291.34
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-27-2015 $272.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9153948]
2015 CONTRACTUAL Jun-30-2015 $267.10
SCHWARTZ ELECTRIC
[P.O. # 1500995]
1944 Jan-29-2015 $260.00
Integrated Systems  Purchase Integrated Syste Nov-28-2014 $246.00
Lowes #02697  Purchase Lowes #02697 Sep-30-2014 $229.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2014 $224.74
Lock Safe Systems  Purchase Lock Safe System Feb-27-2014 $223.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142557]
2014 CONTRACTUAL May-06-2014 $200.50
Integrated Systems  Purchase Integrated Syste Jul-31-2014 $196.00
Integrated Systems  Purchase Integrated Syste Jan-30-2015 $196.00
Integrated Systems  Purchase Integrated Syste Feb-27-2015 $196.00
Dxpe - Precision  Purchase Dxpe - Precision Dec-31-2014 $191.28
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Dec-31-2014 $187.96
Total (of all records): $ 59,042.33