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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $1,097.08
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Feb-09-2015 $118.90
Blacks Glass  Purchase Blacks Glass Pur Jan-30-2015 $122.14
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-30-2015 $231.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-27-2015 $257.50
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-27-2015 $198.61
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-27-2015 $251.80
KONE INC
[P.O. # 9150388]
Blanket order Jan-20-2015 $794.00
KONE INC
[P.O. # 9150388]
Blanket order Jan-20-2015 $100.67
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-13-2015 $260.80
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jan-13-2015 $115.35
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Jan-13-2015 $1,140.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-13-2015 $3,342.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-13-2015 $1,575.00
MATO INSULATION
[P.O. # 1500501]
Insulation Jan-13-2015 $975.00
MATO INSULATION
[P.O. # 9145036]
Police Department Jan-12-2015 $9,242.00
RTN ROOFING SYSTEMS
[P.O. # 1500113]
Roof Testing-Various Locations Jan-06-2015 $1,853.01
DISTINCTIVE WELDING INC
[P.O. # 9142635]
Northside Aztlan Dec-24-2014 $4,347.89
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-24-2014 $276.43
DISTINCTIVE WELDING INC
[P.O. # 9142635]
add - 12/23/14 Dec-24-2014 $0.21
TRI-STATE CONCRETE SERVICES
[P.O. # 1411166]
Concrete Slabs Dec-22-2014 $2,750.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-22-2014 $510.75
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $816.21
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $-3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $816.21
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $-816.21
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $349.40
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $25.50
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $140.95
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $346.85
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $228.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-05-2014 $154.50
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Dec-02-2014 $2,713.43
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $142.90
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $244.36
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $112.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $252.80
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Nov-20-2014 $208.00
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $505.72
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $282.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
Total (of all records): $ 549,836.57