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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
GALLEGOS SANITATION INC
[P.O. # 1209952]
Temporary Toilets Oct-16-2012 $142.52
AGLASCO INC
[P.O. # 1209922]
Installation/Labor Oct-16-2012 $252.00
MAJESTIC BLIND CLEANING
[P.O. # 1209858]
Service - Blinds Oct-16-2012 $565.00
AGLASCO INC
[P.O. # 1209922]
Installation/Labor Oct-16-2012 $935.00
POWERS
[P.O. # 1209853]
Wall Repair Oct-16-2012 $400.00
HILL PETROLEUM INC
[P.O. # 1209871]
Parts Oct-15-2012 $1.00
DENALI ROOFING LLC
[P.O. # 1209631]
EPDM RoofRepairs-Lincoln Cntr Oct-09-2012 $525.00
WARNER CONCRETE LLC
[P.O. # 1209576]
Flatwork Oct-09-2012 $600.00
DENALI ROOFING LLC
[P.O. # 1209631]
EPDM RoofRepairs-Mulberry Pool Oct-09-2012 $1,100.00
INNOVATIVE OPENINGS INC
[P.O. # 1209639]
Field Service Labor Oct-08-2012 $70.00
FINISHING TOUCH
[P.O. # 1209407]
Repair Benches Oct-01-2012 $1,597.35
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1209409]
Pump Repair Oct-01-2012 $831.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209401]
Equipment/Labor Oct-01-2012 $1,412.89
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209401]
Backhoe/Labor Oct-01-2012 $435.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209401]
Backhoe/Labor Oct-01-2012 $1,089.00
AGLASCO INC
[P.O. # 1209408]
Repair Glass Oct-01-2012 $510.00
Sq *stacy Alms  Purchase Sq *stacy Alms P Sep-28-2012 $1,000.00
Ideal Fencing  Purchase Ideal Fencing Pu Sep-28-2012 $1,215.00
GREYSTONE MASONRY INC
[P.O. # 1209329]
Masonry Patch/Repair-Lincoln C Sep-26-2012 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1209292]
Paint/Framing - 835 Wood St Sep-25-2012 $3,000.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1209180]
Labor/Material Paint Bike Area Sep-25-2012 $1,934.00
EDGE CONCRETE INC
[P.O. # 1209181]
Concrete Work Sep-25-2012 $3,680.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1209174]
Replace Head Cages-SC Sep-25-2012 $218.75
WESTERN STATES FIRE PROTECTION
[P.O. # 1209174]
Replace Head Cages-SC Sep-25-2012 $481.25
FLOW FIRE PROTECTION INC
[P.O. # 1209182]
Fire Sprinkler Repairs Sep-25-2012 $300.00
MONARCH COMPANIES
[P.O. # 1209234]
Asbestos Abatement Sep-25-2012 $1,511.54
ALARMSPECIALISTS INC
[P.O. # 1209295]
Field Service Labor Sep-25-2012 $282.00
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1209293]
Caulk Services - Gardens Sep-25-2012 $250.00
GONZALES PLUMBING LLC
[P.O. # 1209238]
Plumbing-Labor/Material Sep-24-2012 $150.18
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1209237]
Handicap Parking Sep-24-2012 $235.00
CMS MECHANICAL SERVICES INC
[P.O. # 1209113]
C2 Refil/Cleaner - Service Sep-19-2012 $520.23
DOC'S SUPER VAC INC
[P.O. # 1209075]
Ductwork Cleaning - EPIC Sep-18-2012 $2,800.00
DOC'S SUPER VAC INC
[P.O. # 1209076]
Ductwork Cleaning - EPIC Sep-18-2012 $3,700.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1208716]
Service - Horticulture Cntr Sep-11-2012 $570.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208719]
Drawer Front/Laminate Work Sep-11-2012 $102.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1208707]
Service - Pump #3 Sep-11-2012 $367.30
FLOOR CARE CO LTD, THE
[P.O. # 1208714]
Strip, Seal Tile Sep-11-2012 $2,272.45
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208647]
Countertops - Mulberry Pool Sep-11-2012 $2,158.80
CONCRETE-VISION LLC
[P.O. # 1208660]
Polish Concrete Floors Sep-11-2012 $2,400.00
DOC'S SUPER VAC LLC
[P.O. # 1208721]
Cleaning Duct System-Hort Cntr Sep-11-2012 $800.00
GREYSTONE MASONRY INC
[P.O. # 1208648]
Masonry Patch/Repair Sep-10-2012 $250.00
C P S DISTRIBUTORS INC
[P.O. # 1208664]
Sprinkler Control Box Repair Sep-10-2012 $124.91
Total (of all records): $ 211,174.52