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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALARMSPECIALISTS INC
[P.O. # 1211882]
9606 Dec-12-2012 $188.00
Integrated Systems  Purchase Integrated Syste Dec-28-2012 $343.00
STORM ROOFING & SNOW REMOVAL
[P.O. # 1301659]
INV DTD FEB 1, 2013 Feb-14-2013 $650.00
Integrated Systems  Purchase Integrated Syste Feb-28-2013 $636.00
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-28-2013 $95.93
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $46.80
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $173.00
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $519.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131474]
2013 REPAIRS Mar-21-2013 $1,010.10
Integrated Systems  Purchase Integrated Syste Mar-28-2013 $324.00
Www.Newegg.Com  Purchase Www.Newegg.Com Mar-28-2013 $80.85
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132107]
2013 REPAIRS Apr-24-2013 $95.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132108]
2013 REPAIRS Apr-24-2013 $261.75
Integrated Systems  Purchase Integrated Syste Apr-30-2013 $147.00
Total (of all records): $ 4,570.43