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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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. # 1303920]
Repairs Sta 7 Receiver May-03-2013 $406.50
MOLECULAR COATING INC
[P.O. # 1304098]
Paint Admin Offices May-10-2013 $402.34
JIM'S ELECTRIC LLC
[P.O. # 1303910]
Training Flour Fixtures Repair May-03-2013 $330.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304765]
Sta 6 May-31-2013 $191.25
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-10-2013 $179.55
BATH POWER EQUIPMENT
[P.O. # 1304084]
Repair & Maint Riding Mower May-10-2013 $179.55
APEX ROOTER & PLUMBING
[P.O. # 1304754]
Sta 2 - snake machine line May-31-2013 $150.00
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. # 1304764]
Sta 4 E So Bay Door May-31-2013 $142.50
CUSTOM SECURITY LLC
[P.O. # 1303903]
Lock on Main Door Admin May-03-2013 $125.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1304554]
Ambulance Door Sta 2 May-23-2013 $95.00
JIM'S ELECTRIC LLC
[P.O. # 1303910]
Sta 6 Exhaust Repair May-03-2013 $60.00
POUDRE VALLEY APPLIANCE
[P.O. # 1304784]
Sta 7 Icemaker May-31-2013 $55.00
BATH POWER EQUIPMENT
[P.O. # 1304086]
Repair & Maint SH 56 Blower May-10-2013 $40.95
BATH POWER EQUIPMENT
[P.O. # 1304086]
Repair & Maint SH 56 Blower May-10-2013 $40.95
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $21.48
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. # 1304084]
Repair & Maint Riding Mower May-14-2013 $-179.55
Total (of all records): $ 2,682.52