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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131474]
2013 REPAIRS Mar-21-2013 $1,010.10
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1304724]
65789 May-29-2013 $623.00
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $519.00
Integrated Systems  Purchase Integrated Syste Dec-28-2012 $343.00
Integrated Systems  Purchase Integrated Syste Mar-28-2013 $324.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132108]
2013 REPAIRS Apr-24-2013 $261.75
ALARMSPECIALISTS INC
[P.O. # 1211882]
9606 Dec-12-2012 $188.00
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $173.00
Integrated Systems  Purchase Integrated Syste Apr-30-2013 $147.00
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-28-2013 $95.93
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132107]
2013 REPAIRS Apr-24-2013 $95.00
Www.Newegg.Com  Purchase Www.Newegg.Com Mar-28-2013 $80.85
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $46.80
Total (of all records): $ 5,193.43