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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
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,885.52
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $798.20
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,197.27
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $399.10
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $462.02
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-17-2012 $234.48
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-17-2012 $95.00
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-17-2012 $89.45
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Aug-17-2012 $146.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Aug-10-2012 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-08-2012 $325.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $1,955.60
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Aug-07-2012 $88.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Aug-07-2012 $194.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $90.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1207598]
Closer Aug-06-2012 $-10.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $225.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Aug-03-2012 $76.80
Total (of all records): $ 351,011.91