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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $279.94
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $414.27
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Dec-14-2012 $222.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Club Tico Dec-11-2012 $21,246.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 1 Dec-11-2012 $6,300.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 2 Dec-11-2012 $5,649.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $12.10
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $8.21
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Dec-10-2012 $175.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-10-2012 $52.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-04-2012 $258.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-04-2012 $17.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Dec-04-2012 $163.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Dec-04-2012 $2,874.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Dec-03-2012 $206.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-03-2012 $663.65
POWERS PRODUCTS CO
[P.O. # 9125209]
Senior Center Nov-30-2012 $6,864.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $218.80
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $274.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $90.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Nov-29-2012 $125.90
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Nov-29-2012 $163.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-27-2012 $935.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-27-2012 $743.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Nov-27-2012 $30.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-27-2012 $95.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Nov-19-2012 $1,524.66
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $18.04
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $7.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-07-2012 $91.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Nov-07-2012 $171.10
Total (of all records): $ 223,436.35