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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $505.72
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $1,097.08
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $282.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $728.58
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Apr-18-2014 $222.86
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Apr-14-2014 $138.70
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Apr-02-2014 $-233.11
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Apr-02-2014 $695.25
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Mar-28-2014 $233.11
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Mar-25-2014 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Mar-25-2014 $208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Mar-25-2014 $230.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Mar-25-2014 $87.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Mar-25-2014 $165.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Mar-25-2014 $307.10
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Mar-18-2014 $799.75
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Mar-18-2014 $591.86
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Mar-18-2014 $755.83
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Mar-17-2014 $2,166.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Mar-14-2014 $535.39
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket Order Mar-14-2014 $4,286.51
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Mar-14-2014 $560.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Mar-05-2014 $1,401.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Mar-05-2014 $120.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Mar-05-2014 $121.43
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket Order Mar-05-2014 $233.11
VORTEX INDUSTRIES INC
[P.O. # 1400996]
Repair to Operable Wall Feb-12-2014 $-2,716.70
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $505.72
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $168.57
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $101.62
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $-37.14
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $37.14
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $168.57
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $37.14
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $-37.14
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $37.14
Total (of all records): $ 518,033.44