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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]
Elevator maint/repair for 2014 Feb-11-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $200.18
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $74.29
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 $505.72
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
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Feb-11-2014 $74.29
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Feb-04-2014 $1,344.00
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $107.72
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $53.86
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $53.86
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $53.86
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $161.58
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $215.47
SCHINDLER ELEVATOR CORP
[P.O. # 1401219]
Elevator Service Feb-04-2014 $53.86
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Feb-03-2014 $3.63
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Feb-03-2014 $12.10
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $68.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $95.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $234.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $-234.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $234.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $26.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $105.15
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Feb-03-2014 $185.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $502.25
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $26.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $293.80
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $75.60
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $105.15
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Feb-03-2014 $-105.15
Blacks Glass  Purchase Blacks Glass Pur Jan-31-2014 $17.00
Blacks Glass  Purchase Blacks Glass Pur Jan-31-2014 $612.50
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-28-2014 $400.00
VORTEX INDUSTRIES INC
[P.O. # 1400996]
Repair to Operable Wall Jan-28-2014 $2,716.70
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-28-2014 $47.32
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-28-2014 $181.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Jan-28-2014 $224.90
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Jan-28-2014 $132.63
PONDER COMPANY INC
[P.O. # 9135701]
Northised Aztlan Community Cnt Jan-27-2014 $10,990.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-23-2014 $2,161.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Jan-23-2014 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Jan-23-2014 $103.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Jan-21-2014 $563.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket Order Jan-13-2014 $480.38
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Jan-13-2014 $424.11
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-10-2014 $133.40
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Jan-10-2014 $312.68
Total (of all records): $ 529,808.66