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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
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
INDEPENDENT PLUMBING SOLUTIONS   Jun-05-2013 $92.73
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $80.00
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $-80.00
INDEPENDENT PLUMBING SOLUTIONS   May-15-2013 $80.00
RTN ROOFING SYSTEMS   May-08-2013 $251.00
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Apr-29-2013 $174.72
ROTO-ROOTER DRAIN & SEPTIC SER   Apr-10-2013 $85.00
F & C DOOR CHECK & LOCK SERVIC   Apr-10-2013 $320.00
F & C DOOR CHECK & LOCK SERVIC   Apr-10-2013 $130.00
INDEPENDENT PLUMBING SOLUTIONS   Mar-20-2013 $644.37
F & C DOOR CHECK & LOCK SERVIC   Mar-13-2013 $78.14
HIGH PLAINS MECHANICAL SERV IN   Mar-06-2013 $276.88
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Mar-04-2013 $1,280.50
Elo Touch Systems  other repair Purchase Vi Feb-28-2013 $199.00
HIGH PLAINS MECHANICAL SERV IN   Feb-20-2013 $170.25
LOCKSAFE SYSTEMS   Feb-13-2013 $70.00
ROTO-ROOTER DRAIN & SEPTIC SER   Feb-06-2013 $109.00
DICKINSON ELECTRIC
[P.O. # 1301170]
multiiple invoices Jan-31-2013 $640.32
Public Health & Environ  Purchase Public Health & Jan-31-2013 $94.00
INDEPENDENT PLUMBING SOLUTIONS SERVICE @ LIBRARY Jan-30-2013 $90.00
HIGH PLAINS MECHANICAL SERV IN   Jan-23-2013 $1,052.00
DICKINSON ELECTRIC   Dec-12-2012 $616.73
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1200550]
multi invoices Dec-05-2012 $240.00
Total (of all records): $ 19,072.12