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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
DOWNTOWN ACE HARDWARE
[P.O. # 1303841]
fasteners Apr-30-2013 $65.22
Specialized Heating & Air  Purchase Specialized Heat Apr-30-2013 $1,732.00
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
CUSTOM SECURITY LLC
[P.O. # 1302941]
Maint Repair Station 1 Apr-01-2013 $250.00
Total (of all records): $ 9,894.25