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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. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $76.80
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Aug-07-2013 $145.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Aug-06-2013 $1,080.11
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Aug-06-2013 $104.43
WATTLE & DAUB CONTRACTORS
[P.O. # 1306901]
Romero House Exterior Adobe Aug-06-2013 $990.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Aug-06-2013 $407.23
Total (of all records): $ 518,033.44