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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Jan-31-2014 $124,582.40
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-10-2013 $64,472.32
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9144438]
Work at Oak/Olive lots Sep-26-2014 $35,970.00
A-1 CHIPSEAL CO
[P.O. # 9144438]
Work at Oak/Olive lots Oct-03-2014 $35,970.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-27-2015 $35,573.63
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 9146460]
Preferred Customer Service Nov-05-2014 $33,371.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9135761]
Preferred Service Agreement Oct-29-2013 $29,157.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Dec-11-2014 $26,421.53
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
FLEX subscription Mar-04-2014 $21,020.48
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9135761]
Preferred Service Agreement Oct-29-2013 $14,579.00
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
CCPS portion Mar-04-2014 $14,013.66
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 9146460]
Old Town Garage Portion Nov-05-2014 $12,977.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Jan-13-2015 $11,756.70
FINISHING TOUCH
[P.O. # 9135255]
New exit for OTPS Oct-17-2013 $11,444.72
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-17-2015 $9,679.95
BANNER CONCRETE
[P.O. # 9146341]
CCPS floor drains per quote Dec-29-2014 $9,272.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145821]
High Pressure Washing Oct-31-2014 $8,510.00
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
OTPS portion Mar-04-2014 $7,006.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9147405]
Stairwell lighting CCPS Jan-28-2015 $6,400.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145821]
High Pressure Washing Oct-13-2014 $5,892.00
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Jul-10-2013 $5,759.20
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404729]
move and reinstall pay station May-30-2014 $4,615.00
GILSDORF CANVAS & AWNING INC
[P.O. # 1310723]
canvas wind breaks CCPS Dec-10-2013 $4,285.00
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-17-2015 $4,021.88
T2 SYSTEMS INC (ACH)
[P.O. # 1411636]
Hardware/software maintenance Dec-29-2014 $3,848.14
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $3,794.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-18-2013 $3,393.28
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Oct-03-2014 $3,135.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410816]
Ramp work at Martinez Park Dec-05-2014 $2,983.72
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Feb-27-2015 $2,621.25
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Sep-22-2014 $2,222.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1310702]
spare hopper, coin vault, safe Dec-10-2013 $2,210.27
BW SYSTEMS
[P.O. # 9134445]
addendum to PO Feb-10-2014 $2,194.16
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $1,897.00
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $1,897.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310250]
Mason lot signage (stall#signs Nov-25-2013 $1,718.75
PICTOFORM COMMUNICATIONS INC
[P.O. # 1406034]
Clearance bars for CCPS Jul-11-2014 $1,685.00
VOGEL CONCRETE INC
[P.O. # 9136335]
Handicap accessible ramps Feb-13-2014 $1,643.94
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Web Subscription - annual May-05-2014 $1,589.94
VOGEL CONCRETE INC (ACH)
[P.O. # 9136335]
Handicap accessible ramps Jun-17-2014 $1,545.84
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1310702]
spare hopper Dec-10-2013 $1,425.00
VOGEL CONCRETE INC
[P.O. # 9136335]
Handicap accessible ramps Nov-26-2013 $1,209.04
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404385]
repair damages at CCPS May-19-2014 $1,126.50
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1401357]
Canopy project - loop work Feb-10-2014 $1,110.00
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Web Subscription - annual May-05-2014 $1,059.96
BANNER CONCRETE
[P.O. # 9144687]
Concrete work parking lots Oct-03-2014 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
parking signage Aug-12-2013 $982.70
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1311043]
EMS Services 1-1-14/12-31-14 Dec-17-2013 $900.00
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1411380]
EMS Services Jan-Dec 2015 Dec-17-2014 $900.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1409117]
repairs to detection loop Oct-13-2014 $890.00
Total (of all records): $ 562,376.74