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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
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 $-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. # 1207668]
Service Aug-07-2012 $190.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Adjust Fuelmaster Pump Aug-07-2012 $625.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Repair Pump Aug-07-2012 $466.76
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $285.00
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
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $3,110.64
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $226.57
Mr Equipment  Purchase Mr Equipment Pur Jul-31-2012 $137.00
ALARMSPECIALISTS INC
[P.O. # 1207453]
Labor Jul-30-2012 $282.00
GONZALES PLUMBING LLC
[P.O. # 1207452]
Plumbing Work Jul-30-2012 $395.44
FINE FINISH & DOOR
[P.O. # 1207439]
Framework-Police Department Jul-30-2012 $300.00
FRONT RANGE SEAMLESS GUTTERS I
[P.O. # 1207435]
Gutter/Downspout Jul-30-2012 $200.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $600.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $285.00
INNOVATIVE OPENINGS INC
[P.O. # 1207147]
Field Service Labor Jul-24-2012 $95.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $190.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1207050]
Patched Membrane on Roof Jul-24-2012 $325.43
CGRS INC
[P.O. # 1206872]
Service on E-85 Tank Jul-17-2012 $75.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - CCPS Jul-10-2012 $1,475.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - OTPS Jul-10-2012 $1,025.00
SCHINDLER ELEVATOR CORP
[P.O. # 1206645]
Elevator Service Jul-10-2012 $1,115.94
FRANK'S SHEET METAL INC
[P.O. # 1206604]
20X58 Alum Piece Jul-09-2012 $129.66
FRANK'S SHEET METAL INC
[P.O. # 1206604]
Fabricate Parts Jul-09-2012 $66.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1206651]
Annual Lift Inspection Jul-09-2012 $285.80
GALLEGOS SANITATION INC
[P.O. # 1206371]
328 W. Mountain - Waste Svc. Jul-03-2012 $173.61
GONZALES PLUMBING LLC
[P.O. # 1206362]
Labor/Material - Toilet Jul-03-2012 $140.00
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1206438]
Caulking Services-300LaPorteB Jul-03-2012 $675.00
GONZALES PLUMBING LLC
[P.O. # 1206413]
Repair Pipe-Collindale Jul-03-2012 $180.00
FINISHING TOUCH
[P.O. # 9123384]
Labor&Material to repair doors Jul-02-2012 $7,500.00
Total (of all records): $ 253,363.78