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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Alarmspecialists Inc  Alarmspecialists Inc Pur Mar-31-2015 $278.00
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $180.36
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $630.06
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Feb-24-2015 $995.81
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Jan-09-2015 $89.36
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-18-2014 $89.36
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-08-2014 $137.04
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Addendum to PO #9145471 Nov-21-2014 $1,240.01
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Nov-05-2014 $57.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Proposal for ME-391 Glycol Oct-28-2014 $2,549.92
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Addendum to PO #9145471 Oct-28-2014 $831.71
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Proposal for ME-390 West Pump Oct-22-2014 $3,851.04
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Oct-22-2014 $132.29
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Oct-07-2014 $221.30
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Aug-28-2014 $65.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Aug-08-2014 $1,238.84
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Aug-08-2014 $362.52
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Jun-27-2014 $195.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Jun-25-2014 $322.55
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Jun-25-2014 $253.29
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Apr-01-2014 $57.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Mar-18-2014 $130.00
INDEPENDENT PLUMBING SOLUTIONS
[P.O. # 1400069]
multi invoices Mar-04-2014 $417.04
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Feb-20-2014 $57.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Feb-17-2014 $101.84
COLORADO COMMERCIAL INTERIORS
[P.O. # 1401234]
# 6295 Feb-10-2014 $516.88
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Jan-23-2014 $1,106.00
PUBLIC WORKS, THE
[P.O. # 1400105]
multi invoices Jan-09-2014 $2,865.00
COLORADO DOOR CONTROLS INC
[P.O. # 1400109]
multi invoices Jan-06-2014 $260.68
COBLACO SERVICES INC
[P.O. # 1400098]
#8516 Jan-06-2014 $4,925.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9134232]
Replacement of compressor Dec-11-2013 $16,990.00
HIGH PLAINS MECHANICAL SERV IN   Dec-06-2013 $1,284.10
M & E PAINTING   Nov-20-2013 $1,894.00
HIGH PLAINS MECHANICAL SERV IN   Nov-07-2013 $369.25
HIGH PLAINS MECHANICAL SERV IN   Oct-30-2013 $1,011.58
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Oct-09-2013 $87.36
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Oct-09-2013 $1,886.08
COLORADO DOOR CONTROLS INC   Sep-25-2013 $274.00
F & C DOOR CHECK & LOCK SERVIC   Sep-12-2013 $65.00
F & C DOOR CHECK & LOCK SERVIC   Sep-06-2013 $319.50
F & C DOOR CHECK & LOCK SERVIC   Sep-06-2013 $86.00
F & C DOOR CHECK & LOCK SERVIC   Sep-06-2013 $1,925.25
LAWN PATROL INC   Sep-04-2013 $150.00
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Aug-30-2013 $106.21
HIGH PLAINS MECHANICAL SERV IN LIBRARY Aug-28-2013 $1,170.20
F & C DOOR CHECK & LOCK SERVIC   Aug-17-2013 $257.00
ENERGY SOLUTIONS UNLIMITIED LL   Jul-10-2013 $1,168.07
INDEPENDENT PLUMBING SOLUTIONS   Jun-25-2013 $180.00
F & C DOOR CHECK & LOCK SERVIC   Jun-20-2013 $65.00
M & E PAINTING
[P.O. # 9131669]
Paint Job-Interior Jun-10-2013 $9,431.00
Total (of all records): $ 63,300.23