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Open Book home » browse departments » Poudre Fire Authority expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services Ar  Purchase G&k Services Ar Jul-31-2015 $291.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1506564]
B&W & color copies Jul-28-2015 $295.33
ENVIROPEST
[P.O. # 1506465]
Maint Sta 9 Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Admin Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 8 Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 8 Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 9 Jul-24-2015 $-99.00
ENVIROPEST
[P.O. # 1506465]
Maint Admin Jul-24-2015 $-99.00
ENVIROPEST
[P.O. # 1506465]
Maint Admin Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 9 Jul-24-2015 $99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 8 Jul-24-2015 $-99.00
FULLER LANDSCAPING LLC
[P.O. # 1506246]
Maint & Repairs Sta 8 Jul-21-2015 $347.56
NORRIS, JIM
[P.O. # 1506124]
Maint Contract Jul-15-2015 $1,850.00
ENVIROPEST
[P.O. # 1505950]
Maint Contract Sta 5 Jul-10-2015 $79.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1505946]
Maint Contract Sta 6 Jul-10-2015 $1,143.00
G&k Services Ar  Purchase G&k Services Ar Jun-30-2015 $421.00
RICOH USA INC
[P.O. # 1504607]
quarterly charges Jun-02-2015 $-165.48
SAFE SYSTEMS INC (ACH)
[P.O. # 1504502]
Maintenance Contract May-29-2015 $1,142.61
FULLER LANDSCAPING LLC
[P.O. # 1503890]
Maint & Repair Sta 4 May-11-2015 $2,290.00
ENVIROPEST
[P.O. # 1503885]
Maint Sta 5 May-08-2015 $79.00
ENVIROPEST
[P.O. # 1503885]
Maint Sta 6 May-08-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 3 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 4 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503646]
Maint Sta 10 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503646]
Maint Sta 7 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 14 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 12 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503292]
Maintenance Contract Sta 1 Apr-20-2015 $99.00
ENVIROPEST
[P.O. # 1503292]
Maintenance Contract Sta 2 Apr-20-2015 $99.00
RICOH USA INC
[P.O. # 1502733]
quarterly charges Mar-30-2015 $716.61
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1502584]
quarterly charges Mar-24-2015 $309.69
G & K SERVICES
[P.O. # 1500859]
Cleaning & Laundry (Mats) Mar-19-2015 $-374.50
G & K SERVICES
[P.O. # 1502349]
Maintenance Contract Mats Mar-19-2015 $-566.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1502359]
copier lease & paper usage Mar-17-2015 $266.37
RICOH USA INC
[P.O. # 1502358]
quaqrtely charges Mar-17-2015 $157.96
RICOH USA INC
[P.O. # 1502358]
quarterly charges Mar-17-2015 $637.52
G & K SERVICES
[P.O. # 1502349]
Maintenance Contract Mats Mar-16-2015 $566.00
ENVIROPEST
[P.O. # 1502238]
Maint Contract Sta 5 Mar-13-2015 $79.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Feb-25-2015 $-24.00
G & K SERVICES
[P.O. # 1500859]
Cleaning & Laundry (Mats) Jan-27-2015 $374.50
ANLANCE PROTECTION LTD
[P.O. # 1500250]
Maintenance Contract Training Jan-07-2015 $60.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 2 Jan-05-2015 $785.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1411416]
Cylinder Lease Dec-18-2014 $578.77
AIRGAS INTERMOUNTAIN INC
[P.O. # 1411416]
Cylinder Lease Dec-18-2014 $48.10
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $20.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $50.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $16.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $20.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $11.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $15.50
Total (of all records): $ 41,855.98