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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *hageman Earth Cycle I  Purchase In *hageman Eart Jun-30-2015 $223.00
Jax Outdoor Gear Ranch  Purchase Jax Outdoor Gear Jun-30-2015 $565.47
Lowes #02697  Purchase Jax Outdoor Gear Jun-30-2015 $17.30
Lowes #02697  Purchase Jax Outdoor Gear Jun-30-2015 $347.56
Ferguson Ent #112  Purchase Ferguson Ent #11 Jun-30-2015 $296.82
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1505512]
Maint & Rep Sta 5 Jun-26-2015 $103.00
POUDRE VALLEY APPLIANCE
[P.O. # 1505508]
Maint & Repair Sta 12 Jun-26-2015 $301.70
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1505236]
Maint & Repair Sta 12 Jun-24-2015 $-970.08
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1505253]
Maint Sta 1 Jun-18-2015 $104.00
CLEAN DESIGNS
[P.O. # 1505235]
Maint 7 Repair Sta 1 Jun-18-2015 $172.50
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1505236]
Maint & Repair Sta 12 Jun-18-2015 $970.08
G & G CONTRACTORS LLC
[P.O. # 1505108]
Maint & Rep Sta 4 Jun-15-2015 $1,219.00
MES - ROCKY MOUNTAINS
[P.O. # 1505041]
Maint & Repair Bunker Gear Jun-12-2015 $582.41
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1504935]
Maint & Repair Sta 12 Jun-10-2015 $970.08
APEX ROOTER & PLUMBING
[P.O. # 1504758]
Maint & Repair Sta 10 Jun-08-2015 $575.00
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 2 Jun-05-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 12 Jun-05-2015 $70.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1504794]
Maint & Repair Sta 7 Jun-05-2015 $84.50
FORT COLLINS WINLECTRIC CO
[P.O. # 1504794]
Maint & Repair Admin Jun-05-2015 $12.08
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 14 Jun-05-2015 $125.00
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $172.68
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 2 May-29-2015 $242.90
The Home Depot #1544  Purchase Lowes #02697 May-29-2015 $415.56
Lowes #02697  Purchase Lowes #02697 May-29-2015 $159.09
Royal T Rooter Service In  Purchase Royal T Rooter S May-29-2015 $135.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 6 May-29-2015 $1,039.08
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $91.15
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $155.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 6 May-29-2015 $380.50
SUPER VACUUM MANUFACTURING CO
[P.O. # 1504102]
Repair Eng 1 May-18-2015 $552.00
A-Z SAFETY SUPPLY
[P.O. # 1504097]
Ext Recharge May-18-2015 $210.50
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $3.17
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $6.34
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1503888]
Maint & Repair Sta 6 May-08-2015 $283.42
COURTNEY PARK APPARTMENTS
[P.O. # 1503595]
Repair & Maint Apr-30-2015 $1,022.96
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
Ferguson Ent #112  Purchase Ferguson Ent #11 Apr-30-2015 $502.86
Ferguson Ent #112  Purchase Ferguson Ent #11 Apr-30-2015 $64.46
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $-1,808.58
Insideout Inc  Purchase Insideout Inc Pu Apr-30-2015 $45.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $-2,500.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 1 Apr-07-2015 $130.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 3 Apr-07-2015 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 6 Apr-07-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 12 Apr-07-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Admin Apr-07-2015 $123.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 10 Apr-07-2015 $140.00
Total (of all records): $ 102,892.01