Website home about our city

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
LAPORTE HARDWARE & VARIETY
[P.O. # 1302252]
Repar & Maint Mar-07-2013 $30.94
BATH POWER EQUIPMENT
[P.O. # 1302235]
Generator Repair Mar-07-2013 $80.92
BATH POWER EQUIPMENT
[P.O. # 1302235]
SnowThrower Repair Mar-07-2013 $176.03
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1302264]
Repair & Maintenance Mar-08-2013 $689.35
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Repair & Maintenance Mar-08-2013 $55.00
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Repair & Maintenance Mar-08-2013 $55.00
JIM'S ELECTRIC LLC
[P.O. # 1302251]
Repair & Maintenance Mar-08-2013 $390.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1302684]
Sta 1 Ice Maker Mar-21-2013 $282.00
JIM'S ELECTRIC LLC
[P.O. # 1302680]
Elec Work Traning B EOC Mar-25-2013 $1,184.00
INSTRUCON
[P.O. # 1302807]
Therma couples - burn house Mar-26-2013 $281.10
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $7.36
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $1.38
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Mar-28-2013 $49.98
Total (of all records): $ 3,283.06