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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
FINISHING TOUCH
[P.O. # 9143133]
Maintenance & Repair Sta 5 Jun-06-2014 $9,178.96
FLOW FIRE PROTECTION INC
[P.O. # 1411258]
Sta 14 Dec-16-2014 $3,500.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Dec-23-2013 $3,410.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Mar-12-2014 $3,410.00
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Dec-23-2013 $3,250.00
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Feb-04-2014 $3,250.00
APEX ROOTER & PLUMBING
[P.O. # 1302932]
Maintenance Repairs Apr-02-2013 $2,883.80
APEX ROOTER & PLUMBING
[P.O. # 1410136]
Maint 7 Repair Sta 2 Nov-14-2014 $2,755.60
JIM'S ELECTRIC LLC
[P.O. # 1309224]
Maint & Repairs Oct-22-2013 $2,070.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1309776]
Repairs Imager Nov-12-2013 $1,967.79
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406402]
Maint & Rep Sta 10 Jul-22-2014 $1,800.00
Specialized Heating & Air  Purchase Specialized Heat Apr-30-2013 $1,732.00
APEX GUTTER CO.
[P.O. # 1409678]
Maint & Repair Sta 6 Oct-30-2014 $1,656.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401290]
Repair & Maint Sta 12 Feb-07-2014 $1,583.50
JIM'S ELECTRIC LLC
[P.O. # 1309518]
Maint & Repair Nov-01-2013 $1,505.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1310207]
Maintenance & Repairs Nov-25-2013 $1,253.16
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Oct-30-2014 $1,143.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1501405]
Maint & Repair Feb-13-2015 $1,110.84
AIR COMFORT INC
[P.O. # 1307847]
Repair Ductwork Sta 6 Sep-06-2013 $1,100.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1402365]
Maint& Repair - Admin Mar-17-2014 $993.75
MES - ROCKY MOUNTAINS
[P.O. # 1309777]
Repairs Imager Nov-12-2013 $978.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1303120]
Repair - Sta 10 - heat Apr-05-2013 $913.39
KORBY LANDSCAPING LLC
[P.O. # 1306672]
Landscaping Station 12 Jul-26-2013 $890.94
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310324]
Fire Sta #14 Center No Bay Dec-02-2013 $885.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1410352]
Maint & Repair - Sta 1 Nov-20-2014 $858.57
BLACK'S GLASS INC
[P.O. # 1403202]
Maint & Repair Apr-15-2014 $855.70
POUDRE VALLEY APPLIANCE
[P.O. # 1411094]
Maint & Rep Sta 10 Dec-15-2014 $853.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405963]
Maint & Rep Sta 6 Jul-09-2014 $803.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 1 Feb-09-2015 $780.00
David Clark Company, Inc  Purchase David Clark Comp Dec-31-2014 $744.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1501884]
Maint & Repair Mar-03-2015 $727.41
JIM'S ELECTRIC LLC
[P.O. # 1307855]
Repair/Maintenance Sep-06-2013 $720.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406953]
Maint & Repair Sta 1 Aug-07-2014 $685.00
FENCE MASTER
[P.O. # 1308595]
Privacy Fence Oct-04-2013 $681.50
JIM'S ELECTRIC LLC
[P.O. # 1304871]
May 2013 Projects Jun-03-2013 $630.00
JIM'S ELECTRIC LLC
[P.O. # 1302946]
Repair & Maint Service Apr-02-2013 $628.04
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306845]
Fire Sta 5 - Middle Door Aug-02-2013 $627.00
WESTERN MATERIAL HANDLING
[P.O. # 1410148]
Maint & Rep Training Forklift Nov-14-2014 $615.47
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309512]
Sta 7 Nov-01-2013 $605.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410867]
Repair & Maint Sta 12 Dec-08-2014 $588.00
VICEK MASONRY INC
[P.O. # 1302967]
Repair Brick Planters #3 Apr-02-2013 $575.00
APEX GUTTER CO.
[P.O. # 1406744]
Maint & Repair Aug-01-2014 $549.00
APEX ROOTER & PLUMBING
[P.O. # 1410386]
Maint & Repair Sta 5 Nov-20-2014 $549.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310325]
Sta 7 Photo Eyes Dec-02-2013 $547.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1305100]
Repairs/Furnace Sta 6 Jun-11-2013 $546.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1402365]
Maint & Repair - Sta 5 Mar-17-2014 $530.24
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304766]
Sta #5 Middle Door May-31-2013 $520.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1402174]
repair leaking pipe Mar-11-2014 $506.00
AIRPRO INC
[P.O. # 1400472]
Repair & Maintenance Sta 10 Jan-14-2014 $503.56
Ferguson Ent #112  Purchase Ferguson Ent #11 Mar-31-2015 $500.75
Total (of all records): $ 102,023.53