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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
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. # 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. # 1305100]
Repairs/Furnace Sta 6 Jun-11-2013 $546.25
CUSTOM SECURITY LLC
[P.O. # 1305152]
Repair & Maintenance Jun-11-2013 $225.00
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
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
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
JIM'S ELECTRIC LLC
[P.O. # 1305753]
Repair & Maintenance Jul-02-2013 $330.00
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306195]
Sta #7 Middle Bay Door Jul-16-2013 $231.75
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306196]
Sta #1 Center Door South Side Jul-16-2013 $445.90
APEX GUTTER CO.
[P.O. # 1306058]
Repairs Sta 12 Jul-17-2013 $-275.00
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
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
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
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
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $28.19
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $9.65
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $183.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306845]
Fire Sta 5 - Middle Door Aug-02-2013 $627.00
POUDRE VALLEY APPLIANCE
[P.O. # 1306859]
Sta 1 Filter Aug-02-2013 $128.97
JIM'S ELECTRIC LLC
[P.O. # 1306849]
Repair & Maintenance Aug-02-2013 $420.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306846]
Fire Sta 4 Wall Station Aug-02-2013 $231.75
KORBY LANDSCAPING LLC
[P.O. # 1307012]
Station 12 Aug-08-2013 $78.98
APEX ROOTER & PLUMBING
[P.O. # 1307141]
Sta #5 Sink in Garage Aug-13-2013 $125.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 1307429]
Repair Gas Blower Eng 3 Aug-29-2013 $87.71
Bath Power Equipment  Purchase Clays Ace Hardwa Aug-30-2013 $11.98
Colorado Equipment Llc  Purchase Clays Ace Hardwa Aug-30-2013 $64.71
The Home Depot #1544  Purchase Clays Ace Hardwa Aug-30-2013 $29.98
Downtown Ace Hardware  Purchase Clays Ace Hardwa Aug-30-2013 $11.45
BLACK'S GLASS INC
[P.O. # 1307684]
Window Repair Sta 1 Sep-03-2013 $169.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307850]
Repair Sta 1 Sep-06-2013 $141.10
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1307862]
Maintenace Sta 3 Sep-06-2013 $99.00
AIR COMFORT INC
[P.O. # 1307847]
Repair Ductwork Sta 6 Sep-06-2013 $1,100.00
JIM'S ELECTRIC LLC
[P.O. # 1307855]
Repair/Maintenance Sep-06-2013 $720.00
Total (of all records): $ 100,440.01