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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CUTTING EDGE GLASS
[P.O. # 1501866]
Supplies/Labor Glass Repair Mar-03-2015 $808.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1501943]
Equipment Maintenance Mar-03-2015 $594.10
LONG BUILDING ENVIRONMENTS
[P.O. # 9146939]
EPIC Mar-03-2015 $46,900.00
DEAN CONTRACTING INC
[P.O. # 1501863]
Security Gate Repair - Police Mar-03-2015 $4,164.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-02-2015 $1,559.00
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $71.16
Poudre Valley Air  Purchase Poudre Valley Ai Feb-27-2015 $153.00
Carquest 3901  Purchase Carquest 3901 Pu Feb-27-2015 $8.15
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $93.53
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-25-2015 $-324.28
WOODPRIDE FLOORING
[P.O. # 1501583]
Refinish Work Feb-24-2015 $1,480.00
OFFICESCAPES
[P.O. # 9147040]
City Clerk's Area Feb-24-2015 $4,252.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-24-2015 $324.28
UPHAM UNLIMITED
[P.O. # 1501584]
Install Security Ladder Feb-24-2015 $1,965.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Feb-23-2015 $190.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501586]
Service Call - Dishwasher Feb-18-2015 $59.95
WOODCO OF THE ROCKIES INC
[P.O. # 1501545]
Repair Pipe Cover Feb-17-2015 $180.00
QUALITY DOOR INC
[P.O. # 1501543]
Service Call/Repair Feb-17-2015 $1,248.00
RAM GLASS SERVICE
[P.O. # 1501541]
Partition Panel - Install Feb-17-2015 $623.88
UPHAM UNLIMITED
[P.O. # 1501544]
Weld on Chiller Feb-17-2015 $385.00
RAM GLASS SERVICE
[P.O. # 1501541]
Replacement Window - Install Feb-17-2015 $1,357.00
COLORADO DOORWAYS INC
[P.O. # 1501314]
Door Service Feb-10-2015 $1,484.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1501315]
Supply/Install Sign Feb-10-2015 $851.78
CONCRETE-VISION LLC
[P.O. # 9146661]
281 N College Avenue Feb-10-2015 $25,242.25
APEX GUTTER CO.
[P.O. # 1501245]
Gutter/Downspout Install Feb-10-2015 $710.00
CONCRETE-VISION LLC
[P.O. # 9146661]
add Change order # 1 Feb-10-2015 $2,450.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501321]
Pressure Wash Locker Rooms Feb-10-2015 $315.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $540.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
ADVANCED APPLICATORS LLC
[P.O. # 1501318]
Service Feb-10-2015 $1,750.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $960.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501320]
Holiday Wreaths Feb-10-2015 $178.48
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501247]
Paint Handicap Parking Lines Feb-06-2015 $225.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Ops Serv Bld Feb-06-2015 $230.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1501082]
Door/Lock Repair Feb-02-2015 $450.00
FINISHING TOUCH
[P.O. # 9145868]
City Hall - Kitchen Remodel Jan-30-2015 $7,876.00
FINISHING TOUCH
[P.O. # 9145868]
CO# 1 Jan-30-2015 $1,557.00
The Trane Company  Purchase The Trane Compan Jan-30-2015 $661.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Jan-30-2015 $240.00
Quick Appliance Repair Se  Purchase Quick Appliance Jan-30-2015 $226.85
HOME MATTERS
[P.O. # 1500732]
Install Shade Jan-27-2015 $973.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500933]
Remove Holiday Decorations Jan-27-2015 $218.28
QUALITY DOOR INC
[P.O. # 1500955]
Service Call/Repair Jan-27-2015 $975.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch Drywall - 835 Wood St Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Repair Drywall-NACC Jan-26-2015 $820.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Paint - Meeting Room Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500739]
Cart Paint Jan-20-2015 $324.28
4-K PAINTING & DRYWALL INC
[P.O. # 1500731]
Interior Paint - City Clerk Jan-20-2015 $3,781.00
CMS MECHANICAL SERVICES INC
[P.O. # 1500734]
HVAC Service - Police Services Jan-20-2015 $1,019.00
ACTION SIGNS
[P.O. # 1500491]
Signs Jan-13-2015 $886.88
Total (of all records): $ 1,592,633.39