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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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
TYCO INTEGRATED SECURITY LLC
[P.O. # 1211720]
Service - Fire Alarm Dec-11-2012 $346.00
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
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
Total (of all records): $ 145,230.68