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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APEX GUTTER CO.
[P.O. # 1211890]
Gutter Dec-17-2012 $340.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 9124615]
Transfort Bus Wash Dec-14-2012 $15,176.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1211733]
Excavation Services Dec-11-2012 $4,726.24
GONZALES PLUMBING LLC
[P.O. # 1211732]
Plumbing Repairs Dec-11-2012 $643.08
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call - EPIC Dec-11-2012 $331.61
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call -Peterson Library Dec-11-2012 $714.56
TYCO INTEGRATED SECURITY LLC
[P.O. # 1211720]
Service - Fire Alarm Dec-11-2012 $346.00
GALLEGOS SANITATION INC
[P.O. # 1211552]
Services Dec-03-2012 $123.59
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1211477]
Service TI Probe Dec-03-2012 $547.25
CRACKER JACK MUDJACKING
[P.O. # 1211547]
Mudjacking Services Dec-03-2012 $400.00
Sq *atr Welding  Purchase Sq *atr Welding Nov-30-2012 $1,785.00
Western Shop Equipment  Purchase Western Shop Equ Nov-30-2012 $2,747.00
Distinctive Welding Inc  Purchase Distinctive Weld Nov-30-2012 $150.00
FRANK'S SHEET METAL INC
[P.O. # 1211476]
Fix Locker Brackets Nov-29-2012 $75.00
FRANK'S SHEET METAL INC
[P.O. # 1211476]
Fabricate 30x18 Nov-29-2012 $130.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Unit Relocation Nov-27-2012 $2,067.30
BALANCE POINT HEATING & AIR CO
[P.O. # 1211390]
Ductwork for new RTU. Nov-27-2012 $2,231.37
GONZALES PLUMBING LLC
[P.O. # 1211363]
Faucet Repair Nov-26-2012 $294.62
FINISHING TOUCH
[P.O. # 1211156]
Deck & Roof Repairs Nov-19-2012 $700.00
AGLASCO INC
[P.O. # 1211157]
Glass Repair Nov-19-2012 $475.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $1,000.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $-1,000.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $-4,252.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1210708]
Fuel Tank Sensor Repairs Nov-13-2012 $446.50
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $1,000.00
AGLASCO INC
[P.O. # 1210709]
After hrs. glass installation Nov-13-2012 $652.00
AGLASCO INC
[P.O. # 1210861]
After hrs/ glass installation Nov-13-2012 $509.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
Addendum Nov-13-2012 $300.00
ARTISTIC CAULKING INC
[P.O. # 9125291]
City Hall Nov-13-2012 $4,252.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Nov-07-2012 $-3,664.50
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1210595]
ASL Services Nov-05-2012 $110.00
Sq *stacy Alms  Purchase Sq *stacy Alms P Oct-31-2012 $925.00
Larimer Electric Motor Co  Purchase Larimer Electric Oct-31-2012 $235.00
Distinctive Welding Inc  Purchase Distinctive Weld Oct-31-2012 $213.75
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Oct-30-2012 $3,664.50
FINISHING TOUCH
[P.O. # 1210198]
Subcontractor Masonry Work Oct-23-2012 $1,390.00
FINISHING TOUCH
[P.O. # 1210198]
Repair damaged Floor-Romero Oct-23-2012 $447.96
ILLUSIONS
[P.O. # 1210206]
Repair Craft Tables Oct-23-2012 $925.00
FLOW FIRE PROTECTION INC
[P.O. # 1210200]
Service - Fire System Oct-23-2012 $550.00
FINISHING TOUCH
[P.O. # 1210198]
Install Cabinets - 215 N Mason Oct-23-2012 $125.00
CONCRETE CORING CO
[P.O. # 1210210]
Core Drilling Oct-22-2012 $150.00
SCHINDLER ELEVATOR CORP
[P.O. # 1210212]
Elevator Service Oct-22-2012 $239.11
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $133.60
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $376.50
FINISHING TOUCH
[P.O. # 1209856]
Install Towel Dispensers Oct-16-2012 $468.46
HILL PETROLEUM INC
[P.O. # 1209871]
Parts Oct-16-2012 $51.00
HILL PETROLEUM INC
[P.O. # 1209871]
Parts Oct-16-2012 $-1.00
STORM ROOFING & SNOW REMOVAL
[P.O. # 1209849]
Repaired Leak Oct-16-2012 $400.00
STORM ROOFING & SNOW REMOVAL
[P.O. # 1209849]
Repaired Leak Oct-16-2012 $350.00
Total (of all records): $ 211,174.52