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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
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140673]
300 N Howes-Cramer's Building Jul-15-2014 $21,236.00
CMS MECHANICAL SERVICES INC
[P.O. # 1406172]
Credit from overpayment Jul-15-2014 $-652.04
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9143859]
Compressor Replacement-Ops Svc Jul-11-2014 $5,283.56
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140672]
Senior Center Swimming Pool Jul-08-2014 $7,748.40
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Jul-08-2014 $2,905.00
BATH INC
[P.O. # 1405882]
Landscaping - Nix Farm Jul-07-2014 $860.87
COLORADO DOORWAYS INC
[P.O. # 1405883]
Vestibule Actuator-Nix Farm Jul-07-2014 $397.00
CRAFT CORP
[P.O. # 1405881]
Snow Guards/Gutter Adjustment Jul-07-2014 $3,500.00
FINISHING TOUCH
[P.O. # 1405874]
Repairs - Soapstone Jul-07-2014 $1,000.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1405875]
Moving Services Jul-07-2014 $261.25
FINISHING TOUCH
[P.O. # 1405873]
Storage Building Repairs Jul-07-2014 $911.94
WOODPRIDE FLOORING
[P.O. # 9141883]
Senior Center Jul-07-2014 $5,718.65
FINISHING TOUCH
[P.O. # 1405868]
Finishing Work - 215 Mason Jul-07-2014 $4,235.24
ALL PHASE RESTORATION
[P.O. # 1405890]
Mitigation - PD Jul-07-2014 $1,831.67
BERSHINSKY PLUMBING & HEATING
[P.O. # 1405877]
Sink Repair Jul-07-2014 $90.00
ALL PHASE RESTORATION
[P.O. # 1405890]
Mitigation - PD Jul-07-2014 $1,692.42
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Repaint/Repair Drywall-Snr Cnt Jul-01-2014 $500.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Painting - 2513 Kechter Rd Jul-01-2014 $1,900.00
FARQUHAR MASONRY
[P.O. # 1405629]
Senior Center - Stone Repoint Jul-01-2014 $1,325.00
D & K PUMPING
[P.O. # 1405635]
Grease Trap Pumping Jul-01-2014 $359.25
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Paint Restrooms- Snr Cnt Jul-01-2014 $285.00
ALL PHASE RESTORATION
[P.O. # 1405691]
Repairs from Water Leak Damage Jun-30-2014 $2,496.92
Larimer Electric Motor Co  Purchase Larimer Electric Jun-30-2014 $316.46
Larimer Electric Motor Co  Purchase Larimer Electric Jun-30-2014 $724.18
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405477]
Exterior Painting of Fuel Tank Jun-24-2014 $2,460.00
A17 ELEVATOR INSPECTIONS
[P.O. # 1405488]
Elevator Inspections Jun-24-2014 $2,800.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Jun-24-2014 $116.54
CONCRETE CONNECTIONS INC
[P.O. # 1405440]
Walk Repair - City Park Jun-24-2014 $1,116.00
CONCRETE CONNECTIONS INC
[P.O. # 1405440]
Replace existing pad Jun-24-2014 $1,480.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-23-2014 $3,426.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405441]
Parking Sign Fabrication Jun-23-2014 $127.93
UPHAM UNLIMITED
[P.O. # 1405437]
Welding Jun-23-2014 $275.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405441]
Parking Sign Fabrication Jun-23-2014 $127.92
WORKSPACE INNOVATIONS LTD
[P.O. # 1405339]
Moving Services Jun-20-2014 $427.50
CUSTOM FLAG COMPANY
[P.O. # 1405341]
Flag Supplies Jun-20-2014 $345.50
B F I TOWER ROAD LANDFILL
[P.O. # 1405338]
Landfill Services Jun-19-2014 $104.47
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-19-2014 $255.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-19-2014 $75.00
4-K PAINTING & DRYWALL INC
[P.O. # 1405179]
Senior Center- Repairs Jun-17-2014 $775.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1405158]
117 N Mason Jun-17-2014 $200.66
ROCKY MOUNTAIN COATINGS
[P.O. # 1405158]
Transit Center Jun-17-2014 $2,706.19
ROCKY MOUNTAIN COATINGS
[P.O. # 1405158]
Gardens on Spring Creek Jun-17-2014 $689.53
ASPYN GRADING & EXCAVATING INC
[P.O. # 9136278]
Kechter Road Jun-12-2014 $1,380.00
ASPYN GRADING & EXCAVATING INC
[P.O. # 9136278]
Change Order # 1 Jun-12-2014 $1,620.00
VORTEX INDUSTRIES INC
[P.O. # 1404887]
Operable Wall Repair Jun-10-2014 $2,676.20
WORKSPACE INNOVATIONS LTD
[P.O. # 1404890]
Supply Rental for Move Jun-10-2014 $243.33
WORKSPACE INNOVATIONS LTD
[P.O. # 1404890]
Supply Rental for Move Jun-10-2014 $243.34
WORKSPACE INNOVATIONS LTD
[P.O. # 1404890]
Supply Rental for Move Jun-10-2014 $243.33
TERRY PALMER STAGE SERVICES
[P.O. # 1404960]
Stage Service Jun-10-2014 $500.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Jun-09-2014 $1,097.07
Total (of all records): $ 1,592,633.39