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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair May-21-2012 $1,885.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum May-15-2012 $127.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-15-2012 $300.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to May-15-2012 $66.95
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to May-15-2012 $195.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to May-09-2012 $-65.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to May-08-2012 $1,172.25
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $264.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9121304]
City Hall May-08-2012 $14,832.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $90.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $425.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $2,164.32
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120836]
281 N College May-08-2012 $6,646.10
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to May-08-2012 $26.85
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to May-08-2012 $65.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to May-08-2012 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to May-08-2012 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to May-08-2012 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to May-08-2012 $208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to May-08-2012 $65.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $175.00
Front Range Raynor Doo  Purchase Front Range Rayn Apr-30-2012 $212.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Apr-24-2012 $88.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Apr-24-2012 $130.95
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Apr-24-2012 $125.20
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Blanket order to Apr-24-2012 $210.40
ADVANCED APPLICATORS LLC
[P.O. # 9122305]
Sandblast/Recoat/Repair Deck Apr-24-2012 $4,940.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Apr-13-2012 $107.13
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Apr-13-2012 $95.00
FINISHING TOUCH
[P.O. # 9121005]
Operation Services Apr-10-2012 $1,000.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1203236]
Laminate Repair - EPIC Apr-03-2012 $2,345.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Apr-03-2012 $64.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Apr-03-2012 $163.00
GONZALES PLUMBING LLC
[P.O. # 1203237]
Install Ice Maker - Collindale Apr-03-2012 $248.30
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9120121]
Blanket order to Apr-03-2012 $163.00
Total (of all records): $ 485,559.79