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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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,105.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $289.80
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $187.36
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $-9,648.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,372.00
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-12-2014 $9,648.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-09-2014 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-09-2014 $623.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-09-2014 $154.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-09-2014 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-29-2014 $-118.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-29-2014 $-1,295.00
Blacks Glass  Purchase Blacks Glass Pur Aug-29-2014 $541.02
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Aug-28-2014 $1,352.80
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-28-2014 $22,922.00
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-28-2014 $-22,922.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Aug-28-2014 $307.26
WOODPRIDE FLOORING
[P.O. # 9144109]
Northside Aztlan CC Aug-27-2014 $7,848.70
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-26-2014 $118.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-26-2014 $1,295.00
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-26-2014 $22,922.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Aug-26-2014 $97.86
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Aug-25-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Aug-19-2014 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Aug-19-2014 $1,404.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $59.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $179.74
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $184.86
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $36.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $32.50
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $71.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $43.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $75.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $88.50
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $68.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $45.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $167.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-59.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-179.74
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-50.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-184.86
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-36.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-32.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-88.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-68.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-75.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-45.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-71.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-167.00
Total (of all records): $ 549,836.57