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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
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $28.19
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $183.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $9.65
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
AIRPRO INC
[P.O. # 1306192]
Repair & Maintenance Jul-16-2013 $234.00
POUDRE VALLEY APPLIANCE
[P.O. # 1306211]
Repair & Maintenance Jul-16-2013 $55.00
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
Total (of all records): $ 3,926.34