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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BLACK'S GLASS INC
[P.O. # 9120111]
Blanket order to Oct-16-2012 $270.60
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $85.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $1,047.78
PONDER COMPANY INC
[P.O. # 9123703]
Senior Center Oct-15-2012 $8,180.00
PONDER COMPANY INC
[P.O. # 9123704]
Northside Aztlan Center Oct-15-2012 $5,950.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $317.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-353.55
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-10-2012 $-478.15
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $415.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-08-2012 $150.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $400.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-08-2012 $-400.00
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-03-2012 $217.38
Total (of all records): $ 257,259.94