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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
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $728.58
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-28-2014 $1,610.12
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-28-2014 $710.88
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-24-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-24-2014 $208.00
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Oct-24-2014 $3,097.81
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-24-2014 $200.90
ALL PHASE RESTORATION
[P.O. # 9145661]
co# 1 dated 10/20/14 Oct-24-2014 $368.26
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-16-2014 $208.00
ALL PHASE RESTORATION
[P.O. # 9145660]
Mulberry Pool Oct-14-2014 $3,152.73
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Oct-06-2014 $595.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-06-2014 $123.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Oct-06-2014 $154.50
National Greenhouse Co  Purchase National Greenho Sep-30-2014 $3,617.00
The Light Center  Purchase The Light Center Sep-30-2014 $112.50
Poudre Valley Air  Purchase Poudre Valley Ai Sep-30-2014 $112.50
Larimer Electric Motor Co  Purchase Larimer Electric Sep-30-2014 $248.00
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Sep-30-2014 $5,213.14
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-26-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-26-2014 $163.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $5,530.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $261.80
ALL PHASE RESTORATION
[P.O. # 9145093]
112 Willow St-Repair and Sep-26-2014 $1,608.95
ALL PHASE RESTORATION
[P.O. # 9145093]
112 Willow St-Repair and Sep-26-2014 $6,926.87
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Sep-26-2014 $65.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $123.40
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-26-2014 $1,159.17
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Sep-23-2014 $3,090.00
MANY COLORS PAINTING INC
[P.O. # 9144313]
Lee Martinez Farm Sep-23-2014 $9,000.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-23-2014 $231.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-23-2014 $889.50
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Sep-22-2014 $365.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Sep-16-2014 $65.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,372.00
POWERS
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $9,648.00
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $-9,648.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $187.36
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $289.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,105.00
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
Total (of all records): $ 557,925.71