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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
AGLASCO INC
[P.O. # 1210861]
After hrs/ glass installation Nov-13-2012 $509.00
AGLASCO INC
[P.O. # 1210709]
After hrs. glass installation Nov-13-2012 $652.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Nov-07-2012 $-3,664.50
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1210595]
ASL Services Nov-05-2012 $110.00
Sq *stacy Alms  Purchase Sq *stacy Alms P Oct-31-2012 $925.00
Distinctive Welding Inc  Purchase Distinctive Weld Oct-31-2012 $213.75
Larimer Electric Motor Co  Purchase Larimer Electric Oct-31-2012 $235.00
ABC SECURITY LLC
[P.O. # 9124391]
215 N. Mason Oct-30-2012 $3,664.50
FINISHING TOUCH
[P.O. # 1210198]
Subcontractor Masonry Work Oct-23-2012 $1,390.00
FINISHING TOUCH
[P.O. # 1210198]
Repair damaged Floor-Romero Oct-23-2012 $447.96
FLOW FIRE PROTECTION INC
[P.O. # 1210200]
Service - Fire System Oct-23-2012 $550.00
ILLUSIONS
[P.O. # 1210206]
Repair Craft Tables Oct-23-2012 $925.00
FINISHING TOUCH
[P.O. # 1210198]
Install Cabinets - 215 N Mason Oct-23-2012 $125.00
CONCRETE CORING CO
[P.O. # 1210210]
Core Drilling Oct-22-2012 $150.00
SCHINDLER ELEVATOR CORP
[P.O. # 1210212]
Elevator Service Oct-22-2012 $239.11
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $133.60
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $376.50
FINISHING TOUCH
[P.O. # 1209856]
Install Towel Dispensers Oct-16-2012 $468.46
MAJESTIC BLIND CLEANING
[P.O. # 1209858]
Service - Blinds Oct-16-2012 $565.00
HILL PETROLEUM INC
[P.O. # 1209871]
Parts Oct-16-2012 $51.00
HILL PETROLEUM INC
[P.O. # 1209871]
Parts Oct-16-2012 $-1.00
AGLASCO INC
[P.O. # 1209922]
Installation/Labor Oct-16-2012 $935.00
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): $ 129,141.66