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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FIRETROL PROTECTION SYSTEMS
[P.O. # 9123113]
Downtown Transit Center Jul-03-2012 $6,175.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $108.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $105.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9121479]
Install Super-Separator type Jun-15-2012 $18,860.00
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Jun-14-2012 $133.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jun-14-2012 $213.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jun-14-2012 $291.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Jun-14-2012 $2,985.60
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Jun-12-2012 $163.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Jun-12-2012 $500.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $88.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $305.30
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $34.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $180.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $137.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Jun-11-2012 $61.00
Total (of all records): $ 410,804.77