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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504161]
handicap ramps/signs May-18-2015 $828.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504161]
handicap ramps/signs May-18-2015 $172.03
KONE INC
[P.O. # 9147002]
Repairs to CCOS elevator Apr-27-2015 $4,986.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Apr-06-2015 $6,138.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Apr-06-2015 $16,381.34
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-27-2015 $2,621.25
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-27-2015 $35,573.63
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-17-2015 $9,679.95
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-17-2015 $4,021.88
FORT COLLINS WINLECTRIC CO
[P.O. # 9147405]
Stairwell lighting CCPS Jan-28-2015 $6,400.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Jan-13-2015 $11,756.70
BANNER CONCRETE
[P.O. # 9146341]
CCPS floor drains per quote Dec-29-2014 $9,272.00
T2 SYSTEMS INC (ACH)
[P.O. # 1411636]
Hardware/software maintenance Dec-29-2014 $3,848.14
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1411380]
EMS Services Jan-Dec 2015 Dec-17-2014 $900.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Dec-11-2014 $26,421.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $519.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $88.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $264.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $88.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $26.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $73.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage OTPS Dec-09-2014 $99.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage OTPS Dec-09-2014 $34.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage OTPS Dec-09-2014 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $199.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $69.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $192.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage Parking Dec-09-2014 $232.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $173.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411046]
Misc. signage CCPS Dec-09-2014 $738.58
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410816]
Ramp work at Martinez Park Dec-05-2014 $2,983.72
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 9146460]
Preferred Customer Service Nov-05-2014 $33,371.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 9146460]
Old Town Garage Portion Nov-05-2014 $12,977.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145821]
High Pressure Washing Oct-31-2014 $8,510.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409439]
Signage Oct-22-2014 $300.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409427]
Handicap ramp/space 325 EOlive Oct-21-2014 $303.44
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1409117]
repairs to detection loop Oct-13-2014 $890.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145821]
High Pressure Washing Oct-13-2014 $5,892.00
CHOICE TOWING
[P.O. # 1408857]
towing OTPS for pressure wash Oct-03-2014 $650.00
A-1 CHIPSEAL CO
[P.O. # 9144438]
Work at Oak/Olive lots Oct-03-2014 $35,970.00
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Oct-03-2014 $1,000.00
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Oct-03-2014 $3,135.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9144438]
Work at Oak/Olive lots Oct-01-2014 $-35,970.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9144438]
Work at Oak/Olive lots Sep-26-2014 $35,970.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408436]
handicap space Chestnut lot Sep-22-2014 $262.42
CHOICE TOWING
[P.O. # 1408435]
towing at Olive & Oak/Rem lots Sep-22-2014 $400.00
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Sep-22-2014 $2,222.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $20.41
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $24.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $11.97
Total (of all records): $ 588,276.24