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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $85.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-16-2012 $239.75
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $1,047.78
PONDER COMPANY INC
[P.O. # 9123703]
Senior Center Oct-15-2012 $8,180.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $317.80
PONDER COMPANY INC
[P.O. # 9123704]
Northside Aztlan Center Oct-15-2012 $5,950.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-353.55
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-478.15
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $415.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $150.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $-400.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $400.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-03-2012 $217.38
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $269.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $9.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $145.63
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $34.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $148.63
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Sep-28-2012 $353.55
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Sep-28-2012 $478.15
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $65.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-28-2012 $-145.63
POWERS PRODUCTS CO
[P.O. # 9123906]
Senior Center Sep-25-2012 $8,237.00
POWERS PRODUCTS CO
[P.O. # 9123906]
Addendum to PO Sep-25-2012 $410.00
POWERS PRODUCTS CO
[P.O. # 9123906]
Senior Center Sep-25-2012 $285.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Sep-25-2012 $831.70
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-24-2012 $5,697.00
TECHNICAL FOAM CORPORATION
[P.O. # 9122281]
Northside Aztlan Community Cnt Sep-18-2012 $16,460.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-17-2012 $237.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $103.75
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1208665]
Fabricate/Install Sign Sep-11-2012 $1,395.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $48.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $74.25
POWERSMITHS INTERNATIONAL
[P.O. # 9123905]
C3L 150kva transformer Sep-11-2012 $10,605.00
POWERSMITHS INTERNATIONAL
[P.O. # 9123905]
Freight Sep-11-2012 $616.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9123819]
Senior Center Sep-11-2012 $16,801.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $64.95
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Sep-11-2012 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Sep-11-2012 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $100.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $94.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Sep-11-2012 $311.90
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-23-2012 $989.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-23-2012 $427.50
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,885.52
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
Total (of all records): $ 336,826.51