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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
Foothills Vacuum &  Purchase Foothills Vacuum Sep-30-2013 $112.98
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $43.57
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $201.80
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $44.14
Autozone #0821  Purchase Autozone #0821 Sep-30-2013 $4.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308429]
Sta 7 South Door Sep-27-2013 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308429]
Sta 7 Rollers Sep-27-2013 $154.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1308440]
Sta 5 Sep-27-2013 $149.00
SAFE SYSTEMS INC
[P.O. # 1308444]
Station 12 Sep-27-2013 $16.56
PORTER INDUSTRIES
[P.O. # 1308438]
Flood Cleanup Sta 5 Sep-27-2013 $280.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308207]
Sta 1 - Engine Door Sep-19-2013 $147.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307850]
Repair Sta 1 Sep-06-2013 $141.10
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1307862]
Maintenace Sta 3 Sep-06-2013 $99.00
AIR COMFORT INC
[P.O. # 1307847]
Repair Ductwork Sta 6 Sep-06-2013 $1,100.00
JIM'S ELECTRIC LLC
[P.O. # 1307855]
Repair/Maintenance Sep-06-2013 $720.00
BLACK'S GLASS INC
[P.O. # 1307684]
Window Repair Sta 1 Sep-03-2013 $169.25
Bath Power Equipment  Purchase Clays Ace Hardwa Aug-30-2013 $11.98
Downtown Ace Hardware  Purchase Clays Ace Hardwa Aug-30-2013 $11.45
Colorado Equipment Llc  Purchase Clays Ace Hardwa Aug-30-2013 $64.71
The Home Depot #1544  Purchase Clays Ace Hardwa Aug-30-2013 $29.98
DAN'S SMALL ENGINE - DSE INC
[P.O. # 1307429]
Repair Gas Blower Eng 3 Aug-29-2013 $87.71
APEX ROOTER & PLUMBING
[P.O. # 1307141]
Sta #5 Sink in Garage Aug-13-2013 $125.00
KORBY LANDSCAPING LLC
[P.O. # 1307012]
Station 12 Aug-08-2013 $78.98
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306845]
Fire Sta 5 - Middle Door Aug-02-2013 $627.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306846]
Fire Sta 4 Wall Station Aug-02-2013 $231.75
JIM'S ELECTRIC LLC
[P.O. # 1306849]
Repair & Maintenance Aug-02-2013 $420.00
POUDRE VALLEY APPLIANCE
[P.O. # 1306859]
Sta 1 Filter Aug-02-2013 $128.97
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $28.19
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $9.65
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $183.00
KORBY LANDSCAPING LLC
[P.O. # 1306672]
Landscaping Station 12 Jul-26-2013 $890.94
POUDRE VALLEY APPLIANCE
[P.O. # 1306673]
Station 5 Repair Jul-26-2013 $162.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306605]
Sta 4 Tighten door arms Jul-25-2013 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306604]
Sta 2 Bottom door Jul-25-2013 $154.50
METAL DISTRIBUTORS LLC
[P.O. # 1306549]
misc metal supplies Jul-23-2013 $437.60
METAL DISTRIBUTORS LLC
[P.O. # 1306549]
misc metal supplies Jul-23-2013 $77.09
KORBY LANDSCAPING LLC
[P.O. # 1306359]
Sta 1 Jul-19-2013 $213.24
KORBY LANDSCAPING LLC
[P.O. # 1306360]
Sta 6 Jul-19-2013 $223.99
APEX GUTTER CO.
[P.O. # 1306058]
Repairs Sta 12 Jul-17-2013 $-275.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306195]
Sta #7 Middle Bay Door Jul-16-2013 $231.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306196]
Sta #1 Center Door South Side Jul-16-2013 $445.90
POUDRE VALLEY APPLIANCE
[P.O. # 1306211]
Repair & Maintenance Jul-16-2013 $55.00
AIRPRO INC
[P.O. # 1306192]
Repair & Maintenance Jul-16-2013 $234.00
APEX GUTTER CO.
[P.O. # 1306058]
Repairs Sta 12 Jul-12-2013 $275.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1306084]
Drain Sta 12 Jul-12-2013 $149.00
POUDRE VALLEY APPLIANCE
[P.O. # 1303520]
Dryer Sta 3 Jul-12-2013 $-55.00
JIM'S ELECTRIC LLC
[P.O. # 1305753]
Repair & Maintenance Jul-02-2013 $330.00
Batteries Plus #86  Purchase Batteries Plus # Jun-28-2013 $368.84
Downtown Ace Hardware  Purchase Batteries Plus # Jun-28-2013 $70.92
Resource - # 2  Purchase Batteries Plus # Jun-28-2013 $16.10
Total (of all records): $ 61,639.05