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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MOUNTAIN VALLEY FLOORS INC
[P.O. # 9151736]
Police Services Jun-23-2015 $2,835.66
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $674.86
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $211.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $116.40
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $-211.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $211.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $120.60
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Jun-22-2015 $6.05
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Jun-16-2015 $52.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jun-16-2015 $517.96
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $429.96
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $184.61
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $118.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $215.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $972.30
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $189.31
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $183.01
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $272.30
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $80.60
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $598.51
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jun-01-2015 $3,104.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order May-19-2015 $208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order May-19-2015 $2,079.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-19-2015 $159.90
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-19-2015 $184.06
LAMONT ECOSSE LLC
[P.O. # 9147193]
City Hall May-12-2015 $4,988.00
LAMONT ECOSSE LLC
[P.O. # 9147193]
toilet accessaries May-12-2015 $967.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-12-2015 $158.90
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Apr-24-2015 $385.18
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
City Hall Apr-21-2015 $13,324.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
additional cost - 4/16/15 Apr-21-2015 $710.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $282.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $1,097.08
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
Total (of all records): $ 518,033.44