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Open Book: City of Fort Collins Spending Transparency

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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
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
POUDRE VALLEY APPLIANCE
[P.O. # 1305555]
Frig Ice Maker Jun-25-2013 $129.95
POUDRE VALLEY APPLIANCE
[P.O. # 1305555]
Frig Water Leak Sta 5 Jun-25-2013 $90.99
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1305100]
Repairs/Furnace Sta 6 Jun-11-2013 $546.25
BATH POWER EQUIPMENT
[P.O. # 1305147]
Repair & Maintenance Jun-11-2013 $96.28
CUSTOM SECURITY LLC
[P.O. # 1305151]
Repair & Maintenance Jun-11-2013 $175.00
BATH POWER EQUIPMENT
[P.O. # 1305148]
Repair & Maintenance Jun-11-2013 $136.01
CUSTOM SECURITY LLC
[P.O. # 1305152]
Repair & Maintenance Jun-11-2013 $225.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304977]
Fire Station #5 Jun-06-2013 $172.50
WESTERN PAPER DISTRIBUTORS
[P.O. # 1304985]
Repair and Maintenance Jun-06-2013 $257.33
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1304869]
Building Automation Jun-03-2013 $437.25
JIM'S ELECTRIC LLC
[P.O. # 1304871]
May 2013 Projects Jun-03-2013 $630.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304766]
Sta #5 Middle Door May-31-2013 $520.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304764]
Sta 4 E So Bay Door May-31-2013 $142.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304765]
Sta 6 May-31-2013 $191.25
APEX ROOTER & PLUMBING
[P.O. # 1304754]
Sta 2 - snake machine line May-31-2013 $150.00
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $21.48
POUDRE VALLEY APPLIANCE
[P.O. # 1304784]
Sta 7 Icemaker May-31-2013 $55.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304554]
Ambulance Door Sta 2 May-23-2013 $95.00
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-14-2013 $-179.55
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-10-2013 $179.55
BATH POWER EQUIPMENT
[P.O. # 1304086]
Repair & Maint SH 56 Blower May-10-2013 $40.95
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-10-2013 $-179.55
BATH POWER EQUIPMENT
[P.O. # 1304086]
Repair & Maint SH 56 Blower May-10-2013 $40.95
MOLECULAR COATING INC
[P.O. # 1304098]
Paint Admin Offices May-10-2013 $402.34
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-10-2013 $179.55
BATH POWER EQUIPMENT
[P.O. # 1304086]
Repair & Maint SH 56 Blower May-10-2013 $-40.95
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1303921]
South Door Sta 4 May-03-2013 $142.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1303920]
Repairs Sta 7 Receiver May-03-2013 $406.50
JIM'S ELECTRIC LLC
[P.O. # 1303910]
Sta 6 Exhaust Repair May-03-2013 $60.00
JIM'S ELECTRIC LLC
[P.O. # 1303910]
Training Flour Fixtures Repair May-03-2013 $330.00
CUSTOM SECURITY LLC
[P.O. # 1303903]
Lock on Main Door Admin May-03-2013 $125.00
Specialized Heating & Air  Purchase Specialized Heat Apr-30-2013 $1,732.00
DOWNTOWN ACE HARDWARE
[P.O. # 1303841]
fasteners Apr-30-2013 $65.22
APEX GUTTER CO.
[P.O. # 1303697]
Repair & Maintenance Sta 12 Apr-26-2013 $275.00
POUDRE VALLEY APPLIANCE
[P.O. # 1303520]
Dryer Sta 3 Apr-19-2013 $55.00
EDWARDS REFRIGERATION
[P.O. # 1303508]
Ice Machine Sta 1 Apr-19-2013 $478.94
POUDRE VALLEY APPLIANCE
[P.O. # 1303457]
Dryer Sta 14 Apr-17-2013 $55.00
APEX ROOTER & PLUMBING
[P.O. # 1303450]
Rooter Main Line Sta 3 Apr-17-2013 $95.00
MOLECULAR COATING INC
[P.O. # 1303456]
Repair Doors & Jams Sta 7 Apr-17-2013 $450.00
DISTINCTIVE WELDING INC
[P.O. # 1303452]
Weld Panels Training Apr-17-2013 $467.50
D M A PLAZA
[P.O. # 1303269]
Damage Repair Apr-10-2013 $414.36
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1303132]
Service Call Sta 1 Apr-05-2013 $406.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1303120]
Repair - Sta 10 - heat Apr-05-2013 $913.39
CONCRETE CORING CO
[P.O. # 1303109]
Core Drilling Apr-04-2013 $150.00
APEX ROOTER & PLUMBING
[P.O. # 1302932]
Maintenance Repairs Apr-02-2013 $2,883.80
JIM'S ELECTRIC LLC
[P.O. # 1302946]
Repair & Maint Service Apr-02-2013 $628.04
VICEK MASONRY INC
[P.O. # 1302967]
Repair Brick Planters #3 Apr-02-2013 $575.00
Total (of all records): $ 39,729.58