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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADVANCED MECHANICAL SERVICES I
[P.O. # 1207936]
Labor/Materials - Pump Motor Aug-21-2012 $3,830.00
C P S DISTRIBUTORS INC
[P.O. # 1207848]
Controller Aug-13-2012 $117.80
FRANK'S SHEET METAL INC
[P.O. # 1207847]
Cut Door Aug-13-2012 $30.00
M & E PAINTING
[P.O. # 9124378]
Fuel Island- 835 Wood St Aug-10-2012 $6,350.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207746]
Service Aug-09-2012 $285.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207745]
Service Aug-09-2012 $190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Aug-09-2012 $-285.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-09-2012 $-285.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-09-2012 $-190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Aug-09-2012 $-190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $285.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Repair Pump Aug-07-2012 $466.76
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Adjust Fuelmaster Pump Aug-07-2012 $625.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207525]
Fire Sprinkler Service Aug-06-2012 $570.00
SCHINDLER ELEVATOR CORP
[P.O. # 1207628]
Elevator Service Aug-06-2012 $239.11
APEX GUTTER CO.
[P.O. # 1207637]
Repairs - 413 Byran Aug-06-2012 $145.00
Total (of all records): $ 234,487.19