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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
ROCKY MOUNTAIN COATINGS
[P.O. # 1404570]
Senior Center Painting May-27-2014 $4,834.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1404611]
E-Bin Rentals 2/12 to 2/18/14 May-27-2014 $147.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum May-23-2014 $105.00
DISTINCTIVE WELDING INC
[P.O. # 1404166]
Fabricate Sign - OTPS May-21-2014 $-385.25
WAZEE COMPANIES LLC
[P.O. # 1403034]
Replace C-12 Cap-Southridge May-21-2014 $-615.37
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1404316]
Roof Repair - 215 N Mason May-20-2014 $429.13
WOODPRIDE FLOORING
[P.O. # 1404367]
Repair Senior Center Floor May-20-2014 $1,922.00
SPORT & FITNESS INC
[P.O. # 1404314]
Move Workout Equipment May-20-2014 $1,100.00
EXODUS MOVING & STORAGE INC
[P.O. # 1404312]
Move-Truck/Labor May-20-2014 $743.75
4-K PAINTING & DRYWALL INC
[P.O. # 1404366]
Repair/Repaint Walls-Northside May-20-2014 $854.00
SIMPSON & SIMPSON SALES & SERV
[P.O. # 1404313]
Toilet Partitions-281N College May-20-2014 $3,770.00
BOB'S APPLIANCE SERVICE
[P.O. # 1404365]
Dishwasher Repair - City Hall May-19-2014 $174.11
J U B ENGINEERS INC
[P.O. # 9135693]
Arthu Ditch 2-Oak/Olive/Canyon May-19-2014 $638.96
FRONT RANGE FIRE PROTECTION
[P.O. # 1404162]
Drained/Restored PreAction Sys May-13-2014 $190.00
ASSIST 2 HEAR
[P.O. # 9141515]
Senior Center May-13-2014 $350.00
ASSIST 2 HEAR
[P.O. # 9141515]
Senior Center May-13-2014 $4,100.00
ASSIST 2 HEAR
[P.O. # 9141515]
Senior Center May-13-2014 $19,500.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1404164]
Deliver/Install Furniture May-13-2014 $487.50
FINISHING TOUCH
[P.O. # 1404173]
Repair Flooring - Chambers May-13-2014 $210.48
DISTINCTIVE WELDING INC
[P.O. # 1404166]
Fabricate Sign - OTPS May-13-2014 $385.25
FINISHING TOUCH
[P.O. # 1404173]
Handrail Repair - Southridge May-13-2014 $900.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1404163]
Paint/Labor - City Hall May-13-2014 $100.00
FRANK'S SHEET METAL INC
[P.O. # 1404161]
Sheet Metal Work May-13-2014 $15.25
ALL PHASE RESTORATION
[P.O. # 9142543]
Repairs - Museum of Discovery May-08-2014 $5,684.25
COLORADO CLEANUP & REMEDIATION
[P.O. # 1403753]
Environmental Clean Up May-07-2014 $-2,480.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order May-06-2014 $3,758.53
CRACKER JACK MUDJACKING
[P.O. # 1403983]
Mudjacking-City Park 9 May-06-2014 $495.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order May-06-2014 $2,438.51
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum May-06-2014 $561.49
COLORADO DOORWAYS INC
[P.O. # 1403984]
5 Door Cylinders May-06-2014 $460.10
CONCRETE CONNECTIONS INC
[P.O. # 1403981]
Concrete Work May-06-2014 $1,116.00
UPHAM UNLIMITED
[P.O. # 1403982]
Welding - Mulberry Pool May-06-2014 $1,625.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1403847]
Relocate 2 Sprinkler Heads May-05-2014 $550.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1403857]
Mechanical Repairs May-05-2014 $79.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1403857]
Mechanical Repairs May-05-2014 $357.75
T-M SERVICE COMPANY
[P.O. # 1403853]
Boiler Service Call/Parts May-05-2014 $2,956.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1403857]
Mechanical Repairs May-05-2014 $1,604.67
CMS MECHANICAL SERVICES INC
[P.O. # 1403858]
Mechanical Repairs May-05-2014 $652.04
WESTERN STATES FIRE PROTECTION
[P.O. # 1403847]
Add Head Guards - Northside May-05-2014 $320.09
Liquiserve Llc  Purchase Liquiserve Llc Apr-30-2014 $448.81
Colorado Water Well Pump  Purchase Colorado Water W Apr-30-2014 $2,806.55
Fort Collins Heating & Ac  Purchase Fort Collins Hea Apr-30-2014 $350.00
R&h Heating & Air Cond  Purchase R&h Heating & Ai Apr-30-2014 $148.80
Cms Mechanical Services,  Purchase Cms Mechanical S Apr-30-2014 $160.00
Liquiserve Llc  Purchase Liquiserve Llc Apr-30-2014 $229.00
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
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1403738]
Laminate Work - Breakroom Apr-29-2014 $549.50
EXODUS MOVING & STORAGE INC
[P.O. # 1403735]
Move - Truck/2 Movers Apr-29-2014 $462.50
Total (of all records): $ 1,689,828.50