Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $1,957.17
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 $73.75
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Aug-19-2013 $363.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $18.95
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $25.50
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $482.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $240.15
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $96.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $100.50
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 $113.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $333.10
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $1,242.77
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $414.27
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Aug-19-2013 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $66.35
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $78.20
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Aug-19-2013 $30.80
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 $92.60
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Aug-19-2013 $828.53
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
WATTLE & DAUB CONTRACTORS
[P.O. # 9115240]
Provide labor and equipment Jul-30-2013 $5,540.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9115240]
change order # 001 Jul-30-2013 $792.00
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Jul-30-2013 $7,040.46
VORTEX INDUSTRIES INC
[P.O. # 1306395]
Inspection/Repair Jul-23-2013 $2,795.85
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order - addendum Jul-16-2013 $-24.00
CHARLES D JONES COMPANY
[P.O. # 9132131]
Collindale Golf Cart Storage Jul-16-2013 $2,164.70
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Jul-16-2013 $729.55
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jul-16-2013 $135.45
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jul-15-2013 $670.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Jul-15-2013 $510.00
MARTIN / MARTIN
[P.O. # 1305966]
Civic Center emerg deck repair Jul-09-2013 $4,200.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jul-03-2013 $22.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jul-03-2013 $391.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket amendment Jul-03-2013 $332.23
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Jul-03-2013 $174.45
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Jul-02-2013 $38,465.73
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jun-27-2013 $310.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jun-27-2013 $52.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jun-27-2013 $360.47
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jun-25-2013 $216.40
Total (of all records): $ 557,925.71