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Departments Poudre Fire Authority Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FULLER LANDSCAPING LLC
[P.O. # 1503890]
Maint & Repair Sta 4 May-11-2015 $2,290.00
NORRIS, JIM
[P.O. # 1606317]
Backflow Testing Jul-06-2016 $2,110.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1607407]
Maintenance Contract Aug-03-2016 $2,091.99
NORRIS, JIM
[P.O. # 1506124]
Maint Contract Jul-15-2015 $1,850.00
HILLS LANDSCAPE SERVICES
[P.O. # 1609471]
Maint Contract Sep-30-2016 $1,795.00
HILLS LANDSCAPE SERVICES
[P.O. # 1507968]
Maint Contract Sep-11-2015 $1,515.00
SAFE SYSTEMS INC (ACH)   Mar-01-2017 $1,509.63
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $1,425.00
SAFE SYSTEMS INC (ACH)   May-03-2016 $1,329.63
SAFE SYSTEMS INC (ACH)   Aug-02-2016 $1,329.63
SAFE SYSTEMS INC (ACH)   Nov-01-2016 $1,329.63
SAFE SYSTEMS INC (ACH)
[P.O. # 1510326]
Maint Contract Nov-19-2015 $1,322.61
SAFE SYSTEMS INC (ACH)
[P.O. # 1602511]
Maintenance Contracts Mar-16-2016 $1,322.61
SPORT & FITNESS INC
[P.O. # 1700566]
Maint Contract Jan-17-2017 $1,200.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1505946]
Maint Contract Sta 6 Jul-10-2015 $1,143.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1504502]
Maintenance Contract May-29-2015 $1,142.61
SAFE SYSTEMS INC (ACH)
[P.O. # 1507037]
Maint Contract Aug-11-2015 $1,142.61
SAFE SYSTEMS INC (ACH)
[P.O. # 1612454]
Maint Contracts Dec-27-2016 $1,025.00
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $997.00
FULLER LANDSCAPING LLC
[P.O. # 1700194]
Maint Contract Jan-06-2017 $950.00
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. # 1611259]
Maint Contract Nov-21-2016 $605.00
ZIMMERMAN, RAY
[P.O. # 1611259]
Maint Contract Dec-01-2016 $605.00
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $498.63
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $489.00
RICOH USA INC
[P.O. # 1509519]
quarterly charges Oct-27-2015 $487.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 4 Sep-21-2015 $484.80
WAGNER RENTS FORT COLLIN Purchase WAGNER RENTS FOR Dec-29-2016 $470.00
RICOH USA INC
[P.O. # 1508465]
quarterly charges Sep-29-2015 $464.52
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2017 $439.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 14 Sep-21-2015 $438.96
G&k Services Ar Purchase G&k Services Ar Jun-30-2015 $421.00
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $409.00
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $397.31
XEROX CORPORATION (ACH)
[P.O. # 1603218]
monthly charges Apr-06-2016 $395.83
XEROX CORPORATION (ACH)
[P.O. # 1701114]
copies - b/w and color Jan-31-2017 $395.17
XEROX CORPORATION (ACH)
[P.O. # 1612045]
quarterly charges Dec-13-2016 $378.08
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $378.08
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $371.53
G&K SERVICES AR Purchase G&K SERVICES AR Feb-28-2017 $366.00
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $362.87
XEROX CORPORATION (ACH)
[P.O. # 1610884]
quarterly charges Nov-08-2016 $360.40
ANLANCE PROTECTION LTD
[P.O. # 1700547]
Maintenance Contract Jan-17-2017 $360.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 5 Sep-21-2015 $355.44
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $348.00
FULLER LANDSCAPING LLC
[P.O. # 1506246]
Maint & Repairs Sta 8 Jul-21-2015 $347.56
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2016 $339.00
RICOH USA INC
[P.O. # 1601922]
Unpaid bill from 2015 Feb-29-2016 $330.96
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1606658]
admin Jul-14-2016 $330.00
XEROX CORPORATION (ACH)
[P.O. # 1609147]
quarterly charges Sep-20-2016 $326.83
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $313.98
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-28-2016 $308.43
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2015 $307.00
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 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $307.00
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
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $282.71
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2017 $277.17
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2016 $272.45
G&k Services Ar Purchase G&k Services Ar Aug-31-2015 $271.00
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $263.66
XEROX CORPORATION (ACH)
[P.O. # 1610884]
quarterly charges Nov-08-2016 $262.58
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1508464]
quarterly charges Sep-29-2015 $249.26
ENVIROPEST
[P.O. # 1509686]
Maintenance Sta 6 Nov-02-2015 $249.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 10 Sep-21-2015 $223.32
G&K SERVICES AR Purchase G&K SERVICES AR Jan-28-2016 $220.00
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $220.00
G&K SERVICES AR Purchase G&K SERVICES AR Feb-28-2017 $217.96
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $214.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 14 Sep-21-2015 $214.08
SAFE SYSTEMS INC (ACH)   Dec-13-2016 $214.00
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $210.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 12 Sep-21-2015 $202.68
ENVIROPEST
[P.O. # 1507789]
Maint Sta 11 Sep-04-2015 $199.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 3 Sep-21-2015 $188.88
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $182.54
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $180.44
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 Dec-29-2015 $173.76
G&K SERVICES AR Purchase G&K SERVICES AR Feb-29-2016 $172.04
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $172.04
ENVIROPEST
[P.O. # 1508820]
Maint Admin Oct-07-2015 $159.99
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1604072]
b/w & color images - quarterly May-03-2016 $159.17
ENVIROPEST
[P.O. # 1608782]
Maint Contract Sep-13-2016 $159.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508305]
Maint Contract Sta 2 Sep-21-2015 $153.96
ENVIROPEST
[P.O. # 1600826]
Maint & Rep Sta 4 Jan-25-2016 $149.00
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 6 Sep-21-2015 $124.80
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Aug-30-2016 $104.18
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1608328]
Maint & Rep Sep-13-2016 $104.18
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
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. # 1503597]
Maint Sta 4 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 3 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503597]
Maint Sta 14 Apr-30-2015 $99.00
ENVIROPEST
[P.O. # 1503885]
Maint Sta 6 May-08-2015 $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
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. # 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 2 Sep-21-2015 $99.00
ENVIROPEST
[P.O. # 1508299]
Maint Contract Sta 14 Sep-21-2015 $99.00
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
ENVIROPEST
[P.O. # 1508627]
Maint Cont St 7 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508627]
Maint Cont Sta 4 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508627]
Maint Cont Sta 9 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508610]
Maint Contract Sta 3 Oct-01-2015 $99.00
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 10 Oct-09-2015 $99.00
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
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
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
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. # 1508924]
Maint Contract Sta 5 Oct-09-2015 $79.99
ENVIROPEST
[P.O. # 1503885]
Maint Sta 5 May-08-2015 $79.00
ENVIROPEST
[P.O. # 1505950]
Maint Contract Sta 5 Jul-10-2015 $79.00
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 5 Oct-13-2015 $79.00
ENVIROPEST
[P.O. # 1600659]
Maint Sta 5 Jan-15-2016 $79.00
ENVIROPEST
[P.O. # 1603465]
Maint Contract Sta 5 Apr-14-2016 $79.00
ENVIROPEST
[P.O. # 1607409]
Maintenance Contract Aug-03-2016 $79.00
ENVIROPEST
[P.O. # 1610436]
Maint Contracts Oct-28-2016 $79.00
ENVIROPEST
[P.O. # 1700551]
Maintenance Contract Jan-17-2017 $79.00
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
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
COLORADO DEPARTMENT OF LABOR
[P.O. # 1700331]
Inspection Fees Sta 14 Jan-10-2017 $50.00
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1611642]
Cleaning & Laundry Dec-02-2016 $24.09
XEROX CORPORATION (ACH)
[P.O. # 1601984]
COPIER - monthly charges Mar-28-2016 $22.82
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $-42.30
SCHRADER PROPANE
[P.O. # 1507752]
Propane Tank Rental Sta 11 Sep-02-2015 $-60.00
ENVIROPEST
[P.O. # 1508924]
Maint Contract Sta 5 Oct-13-2015 $-79.99
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 9 Jul-24-2015 $-99.00
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Sep-12-2016 $-104.18
RICOH USA INC
[P.O. # 1504607]
quarterly charges Jun-02-2015 $-165.48
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-28-2016 $-308.43
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $-605.00
ZIMMERMAN, RAY
[P.O. # 1611259]
Maint Contract Dec-01-2016 $-605.00
Total (of all records): $ 56,332.15