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Open Book home » browse departments » Poudre Fire Authority expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
A & L SERVICES
[P.O. # 1306054]
Maintenance Sta 4 Jul-12-2013 $509.00
NORRIS, JIM
[P.O. # 1306358]
Backflow Testing Jul-19-2013 $1,913.21
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1306542]
quarterly charges Jul-23-2013 $730.86
RICOH USA INC
[P.O. # 1306541]
quarterly charges Jul-23-2013 $-153.08
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1306860]
Pest Service Aug-02-2013 $225.00
HILLS LANDSCAPE SERVICES
[P.O. # 1306848]
Sta 4 Spray Weeds Aug-02-2013 $200.00
SAFE SYSTEMS INC
[P.O. # 1307146]
Maintenance to System Aug-15-2013 $1,104.06
RICOH USA INC
[P.O. # 1308010]
quarterly payment Sep-10-2013 $476.92
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1309020]
quarterly charges Oct-15-2013 $277.73
RICOH USA INC
[P.O. # 1309495]
quarterly charges Oct-31-2013 $500.77
RICOH USA INC
[P.O. # 1309495]
quarterly charges Oct-31-2013 $153.08
APEX GUTTER CO.
[P.O. # 1310187]
Maintenance Nov-25-2013 $925.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1310217]
Maintenance & Repairs Nov-25-2013 $121.37
SAFE SYSTEMS INC
[P.O. # 1310213]
Maintenance & Repairs Nov-25-2013 $1,110.84
ZIMMERMAN, RAY
[P.O. # 1310218]
Maintenance & Repairs Nov-25-2013 $570.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1310217]
Maintenance & Repairs Nov-25-2013 $56.53
RICOH USA INC
[P.O. # 1309495]
quarterly charges Dec-18-2013 $-153.08
SAFE SYSTEMS INC
[P.O. # 1401058]
Repair & Maint Sta 5 Jan-30-2014 $86.10
SAFE SYSTEMS INC
[P.O. # 1401058]
Repair & Maint Admin Jan-30-2014 $335.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1401293]
Maint & Rep Sta 6 Feb-07-2014 $1,401.00
APEX ROOTER & PLUMBING
[P.O. # 1401284]
Maint & Repair Sta 7 Feb-07-2014 $375.00
HILLS LANDSCAPE SERVICES
[P.O. # 1401699]
Maintenance Sta 14 Feb-21-2014 $75.00
RICOH USA INC
[P.O. # 1401944]
copier payment Mar-04-2014 $951.47
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402059]
Maint & Rep Sta 1 Mar-07-2014 $1,897.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1402076]
Maint & Rep Sta 6 Mar-07-2014 $2,854.43
SAFE SYSTEMS INC (ACH)
[P.O. # 1402376]
Maintenance Contract Mar-17-2014 $1,110.84
A-Z SAFETY SUPPLY
[P.O. # 1403000]
Fire Extinguishers Apr-03-2014 $178.10
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1403943]
quarterly pmt May-06-2014 $290.83
HILLS LANDSCAPE SERVICES
[P.O. # 1404100]
Maint Contracts Sta 4 May-12-2014 $50.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1404514]
Maintenance Contract May-23-2014 $1,110.84
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Jun-10-2014 $706.81
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Jun-10-2014 $76.81
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Jun-10-2014 $73.63
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Jun-10-2014 $455.67
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Jun-10-2014 $34.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1405658]
quarterly charges Jun-30-2014 $461.82
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1405658]
quarterly charges Jun-30-2014 $441.00
RICOH USA INC
[P.O. # 1405756]
quarterly charges Jul-01-2014 $665.90
RICOH USA INC
[P.O. # 1405756]
quarterly charges Jul-01-2014 $462.61
HILLS LANDSCAPE SERVICES
[P.O. # 1405966]
Lawn Fertilization 2014 Jul-09-2014 $1,795.00
HILLS LANDSCAPE SERVICES
[P.O. # 1405966]
Landscape Maint Sta 4 Jul-09-2014 $50.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9104495]
Estimated Maint. Contract Cost Jul-10-2014 $485.90
ENVIROPEST
[P.O. # 1406400]
Pest Control Sta 5 Jul-22-2014 $169.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1406971]
3rd Qtr Contract Services Aug-07-2014 $1,110.84
NORRIS, JIM
[P.O. # 1407408]
Backflow Testing Aug-21-2014 $1,644.50
ENVIROPEST
[P.O. # 1408142]
Pest Control Sta 5 Sep-11-2014 $189.00
RICOH USA INC
[P.O. # 1407709]
quarterly charges Sep-16-2014 $479.56
HILLS LANDSCAPE SERVICES
[P.O. # 1404100]
Maint Contracts Sta 4 Oct-06-2014 $-50.00
EDWARDS REFRIGERATION
[P.O. # 1409363]
Maint & Repair Sta 1 Oct-20-2014 $54.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1409636]
quarterly charges Oct-28-2014 $310.67
Total (of all records): $ 40,297.56