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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)
Vendor/Payee Comments Date Amount
POWERS
[P.O. # 1209853]
Wall Repair Oct-16-2012 $400.00
STORM ROOFING & SNOW REMOVAL
[P.O. # 1209849]
Repaired Leak Oct-16-2012 $350.00
STORM ROOFING & SNOW REMOVAL
[P.O. # 1209849]
Repaired Leak Oct-16-2012 $400.00
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
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
DENALI ROOFING LLC
[P.O. # 1209631]
EPDM RoofRepairs-Mulberry Pool Oct-09-2012 $1,100.00
WARNER CONCRETE LLC
[P.O. # 1209576]
Flatwork Oct-09-2012 $600.00
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
WEITZEL & SONS EXCAVATING INC
[P.O. # 1209401]
Backhoe/Labor Oct-01-2012 $1,089.00
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
AGLASCO INC
[P.O. # 1209408]
Repair Glass Oct-01-2012 $510.00
Total (of all records): $ 180,600.61