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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
FINISHING TOUCH
[P.O. # 1403752]
Floor Extension - Chambers Apr-29-2014 $400.00
DISTINCTIVE WELDING INC
[P.O. # 1403755]
Fabricate Sign Frame Apr-29-2014 $382.83
4-K PAINTING & DRYWALL INC
[P.O. # 1403749]
Soapstone House-Drywall Work Apr-29-2014 $1,582.00
EXODUS MOVING & STORAGE INC
[P.O. # 1403735]
Move - Truck/2 Movers Apr-29-2014 $462.50
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1403738]
Laminate Work - Breakroom Apr-29-2014 $549.50
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1403750]
Clear Frost Windows Apr-29-2014 $345.04
COLORADO CLEANUP & REMEDIATION
[P.O. # 1403753]
Environmental Clean Up Apr-29-2014 $2,480.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1403738]
Saturday Install-281 N College Apr-29-2014 $1,774.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403740]
Install Holiday Parking Signs Apr-28-2014 $82.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403740]
Install Holiday Parking Signs Apr-28-2014 $82.16
FURNITURE MEDIC
[P.O. # 1403751]
Repair Desk Apr-28-2014 $285.00
SPORT & FITNESS INC
[P.O. # 1403412]
Treadmill Transport Apr-22-2014 $400.00
BC INTERIORS INC
[P.O. # 1403359]
Reconfig Work Station/Add Apr-15-2014 $450.00
GONZALES PLUMBING LLC
[P.O. # 9136550]
City Park Outdoor Pool Apr-15-2014 $11,128.48
APEX PAVEMENT SOLUTIONS
[P.O. # 1403312]
Crack Seal-117 N. Mason Apr-15-2014 $350.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1403275]
Clean Sidewalk - Northside Apr-15-2014 $600.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403361]
Install Parking Signs Apr-15-2014 $1,503.01
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1403360]
2nd Floor Bathrooms-281 N Col Apr-15-2014 $2,348.00
UPHAM UNLIMITED
[P.O. # 1403276]
Supports for Gas Meters Apr-15-2014 $265.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403309]
Permit Parking Sign/Fabricatn Apr-15-2014 $44.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403309]
Install Signs Apr-15-2014 $1,327.97
UPHAM UNLIMITED
[P.O. # 1403276]
Ladder on 117 N Mason Apr-15-2014 $915.00
COLORADO CLEANUP & REMEDIATION
[P.O. # 1403145]
Permit/Asbestos Removal/Labor Apr-15-2014 $2,480.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403312]
Crack Seal-215 N Mason Apr-15-2014 $1,791.80
WORKSPACE INNOVATIONS LTD
[P.O. # 1403363]
E-Bin Rental/Moving Svcs Apr-15-2014 $2,085.77
COMPTON ACOUSTICS
[P.O. # 1403358]
Repair Ceiling - 281 N College Apr-15-2014 $409.00
BC INTERIORS INC
[P.O. # 1403359]
2 Station Reconfigure Apr-15-2014 $600.00
HAHN PLUMBING & HEATING INC
[P.O. # 1403269]
Replace Yard Hydrant Apr-15-2014 $1,260.14
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order Apr-14-2014 $100.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order Apr-14-2014 $150.00
ALL PHASE RESTORATION
[P.O. # 1403039]
Mitigation-Museum of Discovery Apr-09-2014 $-3,271.93
WESTERN STATES FIRE PROTECTION
[P.O. # 1403059]
Add Head Guards Apr-07-2014 $320.09
UPHAM UNLIMITED
[P.O. # 1403043]
Welding/Grate Apr-07-2014 $220.00
WAZEE COMPANIES LLC
[P.O. # 1403034]
Replace C-12 Cap-Southridge Apr-07-2014 $615.37
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1403037]
Solar Guard-Mulberry Pool Apr-07-2014 $344.11
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order Apr-07-2014 $339.50
ALL PHASE RESTORATION
[P.O. # 1403039]
Mitigation-Museum of Discovery Apr-07-2014 $3,271.93
B & M ROOFING OF COLORADO INC
[P.O. # 1403036]
Kitchen Curb Repair-Senior Cnt Apr-07-2014 $685.00
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Inspection Apr-07-2014 $22.90
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Inspection Apr-07-2014 $118.65
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Trip Charge Apr-07-2014 $34.75
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Inspection Apr-07-2014 $100.50
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Inspection Apr-07-2014 $57.75
A-Z SAFETY SUPPLY
[P.O. # 1403079]
Extinguisher/Trip Charge Apr-07-2014 $94.95
DISPLAY DEVICES INC
[P.O. # 1403038]
Projector / Wiring Repairs Apr-07-2014 $337.00
FINISHING TOUCH
[P.O. # 1402823]
Stair Tread Repair Apr-01-2014 $1,424.71
Integrity Controls  Purchase Integrity Contro Mar-31-2014 $100.00
H20 Power Equipment  Purchase H20 Power Equipm Mar-31-2014 $168.55
Cms Mechanical Services,  Purchase Cms Mechanical S Mar-31-2014 $1,225.52
Cms Mechanical Services,  Purchase Cms Mechanical S Mar-31-2014 $1,184.07
Total (of all records): $ 1,729,300.99