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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-23-2015 $4,182.60
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-23-2015 $160.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-23-2015 $158.68
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $475.12
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $154.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Mar-23-2015 $208.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-23-2015 $498.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $151.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $202.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $1,278.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-17-2015 $619.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-17-2015 $45.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-16-2015 $845.75
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Mar-10-2015 $1,906.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-10-2015 $2,791.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-10-2015 $1,425.76
ROCKY MOUNTAIN COATINGS
[P.O. # 1501864]
Cabinetry Refinishing Mar-03-2015 $1,485.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-03-2015 $159.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Mar-02-2015 $97.00
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Mar-02-2015 $409.08
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-17-2015 $200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-17-2015 $346.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Feb-17-2015 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-13-2015 $558.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-13-2015 $1,711.91
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Feb-10-2015 $3,607.50
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $1,097.08
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Feb-10-2015 $133.90
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $282.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Feb-10-2015 $640.00
SCHINDLER ELEVATOR CORP
[P.O. # 9150250]
Blanket Order Feb-10-2015 $1,994.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Feb-09-2015 $118.90
Total (of all records): $ 557,925.71