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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9125700]
Station 6 concrete -north side May-22-2013 $59,083.09
VOGEL CONCRETE INC
[P.O. # 9125655]
Station 6 concrete- south side May-22-2013 $40,916.91
KORBY LANDSCAPING LLC
[P.O. # 1305141]
Station 12 Jun-11-2013 $872.85
KORBY LANDSCAPING LLC
[P.O. # 1305141]
Station 10 Jun-11-2013 $1,148.81
Lowes #02697  Purchase Lowes #02697 Pur Jun-28-2013 $19.92
FULLER LANDSCAPING LLC
[P.O. # 1308208]
Sta1 Repair/Backfill Landscape Sep-19-2013 $1,000.00
CMS MECHANICAL SERVICES INC
[P.O. # 1308866]
Pipe Boiler Sta 12 Oct-10-2013 $348.75
CMS MECHANICAL SERVICES INC
[P.O. # 9135587]
New Boiler Sta 12 Oct-14-2013 $7,155.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135831]
Sta 5 Office/Drywall Repair Nov-25-2013 $7,237.00
FINISHING TOUCH
[P.O. # 1310201]
Facility Maintenance Nov-25-2013 $1,429.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135831]
Sta 5 Office/Drywall Repair Nov-26-2013 $-7,237.00
Iaff General Fund  Purchase Iaff General Fun Nov-29-2013 $4,000.00
FINISHING TOUCH
[P.O. # 9135831]
Sta 5 Office/Drywall Repair Dec-02-2013 $7,237.00
FINISHING TOUCH
[P.O. # 1405557]
Admin Cabinets Jun-26-2014 $1,800.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9150321]
Sta 5 Underground Roof Drain Jan-15-2015 $13,796.00
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9147551]
Video Conferencing System Jan-30-2015 $37,802.30
CASCO INDUSTRIES INC
[P.O. # 1501881]
Lockers Mar-03-2015 $2,790.00
CASCO INDUSTRIES INC
[P.O. # 1502231]
Lockers - wall mount brackets Mar-13-2015 $224.00
Total (of all records): $ 179,624.54