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Departments Poudre Fire Authority Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFE SYSTEMS INC (ACH)
[P.O. # 1409920]
Maint & Repairs Nov-06-2014 $1,110.84
ENVIROPEST
[P.O. # 1409910]
Maint Sta 1 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 2 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 3 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 4 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 5 Nov-06-2014 $79.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 6 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 7 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1409910]
Maint Sta 14 Nov-06-2014 $99.00
ENVIROPEST
[P.O. # 1410151]
Maint Sta 12 Nov-14-2014 $99.99
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Nov-18-2014 $-455.67
RICOH USA INC
[P.O. # 1405072]
Quarterly charges Nov-18-2014 $-34.00
ENVIROPEST
[P.O. # 1410350]
Maint & Repair - Sta 5 Nov-20-2014 $79.00
ZIMMERMAN, RAY
[P.O. # 1410876]
Winterize Irrigation Dec-08-2014 $595.00
ENVIROPEST
[P.O. # 1411255]
Pest Control Sta 10 Dec-15-2014 $99.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1411254]
Sta 14 Dec-15-2014 $50.00
RICOH USA INC
[P.O. # 1411343]
quarterly charges Dec-16-2014 $150.44
AIRGAS INTERMOUNTAIN INC
[P.O. # 1411416]
Cylinder Lease Dec-18-2014 $48.10
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $28.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $13.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $16.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $22.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $20.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $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 $22.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $15.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $15.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $28.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $28.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $24.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $24.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1411417]
Maint & Repair Sta 10 Dec-18-2014 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1411417]
Maint & Repair Sta 12 Dec-18-2014 $25.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1411416]
Cylinder Lease Dec-18-2014 $578.77
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $50.00
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Dec-18-2014 $20.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 2 Jan-05-2015 $785.00
ANLANCE PROTECTION LTD
[P.O. # 1500250]
Maintenance Contract Training Jan-07-2015 $60.00
G & K SERVICES
[P.O. # 1500859]
Cleaning & Laundry (Mats) Jan-27-2015 $374.50
G & K SERVICES
[P.O. # 1411396]
Maintenance (Mats) Feb-25-2015 $-24.00
ENVIROPEST
[P.O. # 1502238]
Maint Contract Sta 5 Mar-13-2015 $79.00
G & K SERVICES
[P.O. # 1502349]
Maintenance Contract Mats Mar-16-2015 $566.00
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
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1502359]
copier lease & paper usage Mar-17-2015 $266.37
G & K SERVICES
[P.O. # 1502349]
Maintenance Contract Mats Mar-19-2015 $-566.00
G & K SERVICES
[P.O. # 1500859]
Cleaning & Laundry (Mats) Mar-19-2015 $-374.50
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1502584]
quarterly charges Mar-24-2015 $309.69
RICOH USA INC
[P.O. # 1502733]
quarterly charges Mar-30-2015 $716.61
ENVIROPEST
[P.O. # 1503292]
Maintenance Contract Sta 2 Apr-20-2015 $99.00
ENVIROPEST
[P.O. # 1503292]
Maintenance Contract Sta 1 Apr-20-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 14 Apr-30-2015 $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 7 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503646]
Maint Sta 10 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 12 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503885]
Maint Sta 5 May-08-2015 $79.00
ENVIROPEST
[P.O. # 1503885]
Maint Sta 6 May-08-2015 $99.00
FULLER LANDSCAPING LLC
[P.O. # 1503890]
Maint & Repair Sta 4 May-11-2015 $2,290.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1504502]
Maintenance Contract May-29-2015 $1,142.61
RICOH USA INC
[P.O. # 1504607]
quarterly charges Jun-02-2015 $-165.48
G&k Services Ar Purchase G&k Services Ar Jun-30-2015 $421.00
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
NORRIS, JIM
[P.O. # 1506124]
Maint Contract Jul-15-2015 $1,850.00
FULLER LANDSCAPING LLC
[P.O. # 1506246]
Maint & Repairs Sta 8 Jul-21-2015 $347.56
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 8 Jul-24-2015 $-99.00
ENVIROPEST
[P.O. # 1506465]
Maint Sta 9 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
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1506564]
B&W & color copies Jul-28-2015 $295.33
G&k Services Ar Purchase G&k Services Ar Jul-31-2015 $291.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1507037]
Maint Contract Aug-11-2015 $1,142.61
G&k Services Ar Purchase G&k Services Ar Aug-31-2015 $271.00
SCHRADER PROPANE
[P.O. # 1507752]
Propane Tank Rental Sta 9 Sep-02-2015 $60.00
SCHRADER PROPANE
[P.O. # 1507752]
Propane Tank Rental Sta 11 Sep-02-2015 $60.00
SCHRADER PROPANE
[P.O. # 1507752]
Propane Tank Rental Sta 11 Sep-02-2015 $60.00
SCHRADER PROPANE
[P.O. # 1507752]
Propane Tank Rental Sta 11 Sep-02-2015 $-60.00
ENVIROPEST
[P.O. # 1507789]
Maint Sta 11 Sep-04-2015 $199.00
HILLS LANDSCAPE SERVICES
[P.O. # 1507968]
Maint Contract Sep-11-2015 $1,515.00
ENVIROPEST
[P.O. # 1508032]
Maint Contract Sta 8 Sep-14-2015 $99.00
ENVIROPEST
[P.O. # 1508032]
Maint Contract Sta 1 Sep-14-2015 $99.00
ENVIROPEST
[P.O. # 1508299]
Maint Contract Sta 14 Sep-21-2015 $99.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 14 Sep-21-2015 $438.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 14 Sep-21-2015 $214.08
ENVIROPEST
[P.O. # 1508299]
Maint Contract Sta 2 Sep-21-2015 $99.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 2 Sep-21-2015 $153.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 3 Sep-21-2015 $188.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 4 Sep-21-2015 $484.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 5 Sep-21-2015 $355.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 6 Sep-21-2015 $124.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 7 Sep-21-2015 $141.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 10 Sep-21-2015 $223.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 12 Sep-21-2015 $202.68
ENVIROPEST
[P.O. # 1508410]
Maint Contract Sta 6 Sep-24-2015 $99.00
ENVIROPEST
[P.O. # 1508410]
Maint Contract Sta 12 Sep-24-2015 $99.00
RICOH USA INC
[P.O. # 1508465]
quarterly charges Sep-29-2015 $464.52
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1508464]
quarterly charges Sep-29-2015 $249.26
ENVIROPEST
[P.O. # 1508610]
Maint Contract Sta 3 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508627]
Maint Cont Sta 4 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508627]
Maint Cont St 7 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508627]
Maint Cont Sta 9 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508820]
Maint Admin Oct-07-2015 $159.99
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 5 Oct-09-2015 $79.99
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 10 Oct-09-2015 $99.00
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 5 Oct-13-2015 $79.00
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 5 Oct-13-2015 $-79.99
RICOH USA INC
[P.O. # 1509519]
quarterly charges Oct-27-2015 $487.75
ENVIROPEST
[P.O. # 1509686]
Maintenance Sta 6 Nov-02-2015 $249.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1509808]
Maintenance Contract Nov-04-2015 $75.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1509808]
Maintenance Contract Nov-04-2015 $75.00
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $605.00
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $-605.00
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $605.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1510326]
Maint Contract Nov-19-2015 $1,322.61
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2015 $173.76
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2015 $307.00
ENVIROPEST
[P.O. # 1600659]
Maint Sta 5 Jan-15-2016 $79.00
ENVIROPEST
[P.O. # 1600826]
Maint & Rep Sta 4 Jan-25-2016 $149.00
G&K SERVICES AR Purchase G&K SERVICES AR Jan-28-2016 $220.00
G&K SERVICES AR Purchase G&K SERVICES AR Jan-28-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Feb-29-2016 $172.04
G&K SERVICES AR Purchase G&K SERVICES AR Feb-29-2016 $307.00
RICOH USA INC
[P.O. # 1601922]
Unpaid bill from 2015 Feb-29-2016 $330.96
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1601923]
Unpaid bill from 2015 Feb-29-2016 $312.42
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $308.43
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $282.71
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $498.63
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $-42.30
SAFE SYSTEMS INC (ACH)
[P.O. # 1602511]
Maintenance Contracts Mar-16-2016 $1,322.61
XEROX CORPORATION (ACH)
[P.O. # 1601984]
COPIER - monthly charges Mar-28-2016 $22.82
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-28-2016 $-308.43
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-28-2016 $308.43
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $214.30
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $307.00
XEROX CORPORATION (ACH)
[P.O. # 1603218]
monthly charges Apr-06-2016 $395.83
ENVIROPEST
[P.O. # 1603465]
Maint Contract Sta 5 Apr-14-2016 $79.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $409.00
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $220.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1604072]
b/w & color images - quarterly May-03-2016 $159.17
SAFE SYSTEMS INC (ACH)   May-03-2016 $1,329.63
ENVIROPEST
[P.O. # 1604457]
Maint Contract May-12-2016 $99.00
ENVIROPEST
[P.O. # 1604457]
Maint Contract May-12-2016 $99.00
ENVIROPEST
[P.O. # 1604707]
Maint Contract May-20-2016 $99.00
ENVIROPEST
[P.O. # 1604707]
Maint Contract May-20-2016 $99.00
ENVIROPEST
[P.O. # 1604986]
Maintenance Contract May-27-2016 $99.00
ENVIROPEST
[P.O. # 1605405]
Maint Contract Jun-09-2016 $99.00
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $348.00
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $313.98
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $172.04
WATERFORD CORPORATION (ACH)
[P.O. # 1606192]
Maint Contract Jun-30-2016 $178.50
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $174.14
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $489.00
NORRIS, JIM
[P.O. # 1606317]
Backflow Testing Jul-06-2016 $2,110.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1606658]
admin Jul-14-2016 $330.00
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $997.00
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $1,425.00
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $210.10
SAFE SYSTEMS INC (ACH)   Aug-02-2016 $1,329.63
ENVIROPEST
[P.O. # 1607409]
Maintenance Contract Aug-03-2016 $79.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1607407]
Maintenance Contract Aug-03-2016 $2,091.99
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $263.66
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $362.87
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $180.44
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $307.00
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Aug-30-2016 $104.18
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Sep-12-2016 $-104.18
ENVIROPEST
[P.O. # 1608782]
Maint Contract Sep-13-2016 $159.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1608328]
Maint & Rep Sep-13-2016 $104.18
XEROX CORPORATION (ACH)
[P.O. # 1609147]
quarterly charges Sep-20-2016 $326.83
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
HILLS LANDSCAPE SERVICES
[P.O. # 1609471]
Maint Contract Sep-30-2016 $1,795.00
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $182.54
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $307.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1610436]
Maint Contracts Oct-28-2016 $79.00
Total (of all records): $ 50,551.69