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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
PETERSON CANVAS & AWNING
[P.O. # 1502354]
Install Awning w/ Graphics Mar-17-2015 $1,870.00
SIGNARAMA FORT COLLINS
[P.O. # 1502346]
Signs - C.B. & Potts Mar-17-2015 $292.90
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-17-2015 $1,033.25
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Mar-16-2015 $1,348.20
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-16-2015 $1,988.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1502174]
Tile Repair Mar-10-2015 $353.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1502178]
Install/Repair Weather Seal Mar-10-2015 $384.40
DOC'S SUPER VAC INC
[P.O. # 1501964]
MechanicalCleaning-Lincoln Cnt Mar-10-2015 $1,500.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502185]
Install Dryer Vent Mar-10-2015 $1,304.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502186]
Repair Duct for RTU Mar-10-2015 $3,921.00
KD SUPPLY LLC
[P.O. # 1502177]
Service Coffee Brewers Mar-10-2015 $678.30
CUTTING EDGE GLASS
[P.O. # 1501866]
Supplies/Labor Glass Repair Mar-03-2015 $808.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1501943]
Equipment Maintenance Mar-03-2015 $594.10
LONG BUILDING ENVIRONMENTS
[P.O. # 9146939]
EPIC Mar-03-2015 $46,900.00
DEAN CONTRACTING INC
[P.O. # 1501863]
Security Gate Repair - Police Mar-03-2015 $4,164.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-02-2015 $1,559.00
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $71.16
Poudre Valley Air  Purchase Poudre Valley Ai Feb-27-2015 $153.00
Carquest 3901  Purchase Carquest 3901 Pu Feb-27-2015 $8.15
Larimer Electric Motor Co  Purchase Larimer Electric Feb-27-2015 $93.53
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-25-2015 $-324.28
WOODPRIDE FLOORING
[P.O. # 1501583]
Refinish Work Feb-24-2015 $1,480.00
OFFICESCAPES
[P.O. # 9147040]
City Clerk's Area Feb-24-2015 $4,252.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-24-2015 $324.28
UPHAM UNLIMITED
[P.O. # 1501584]
Install Security Ladder Feb-24-2015 $1,965.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Feb-23-2015 $190.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501586]
Service Call - Dishwasher Feb-18-2015 $59.95
WOODCO OF THE ROCKIES INC
[P.O. # 1501545]
Repair Pipe Cover Feb-17-2015 $180.00
QUALITY DOOR INC
[P.O. # 1501543]
Service Call/Repair Feb-17-2015 $1,248.00
RAM GLASS SERVICE
[P.O. # 1501541]
Partition Panel - Install Feb-17-2015 $623.88
UPHAM UNLIMITED
[P.O. # 1501544]
Weld on Chiller Feb-17-2015 $385.00
RAM GLASS SERVICE
[P.O. # 1501541]
Replacement Window - Install Feb-17-2015 $1,357.00
COLORADO DOORWAYS INC
[P.O. # 1501314]
Door Service Feb-10-2015 $1,484.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1501315]
Supply/Install Sign Feb-10-2015 $851.78
CONCRETE-VISION LLC
[P.O. # 9146661]
281 N College Avenue Feb-10-2015 $25,242.25
APEX GUTTER CO.
[P.O. # 1501245]
Gutter/Downspout Install Feb-10-2015 $710.00
CONCRETE-VISION LLC
[P.O. # 9146661]
add Change order # 1 Feb-10-2015 $2,450.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501321]
Pressure Wash Locker Rooms Feb-10-2015 $315.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $540.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
ADVANCED APPLICATORS LLC
[P.O. # 1501318]
Service Feb-10-2015 $1,750.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $960.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501320]
Holiday Wreaths Feb-10-2015 $178.48
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501247]
Paint Handicap Parking Lines Feb-06-2015 $225.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Ops Serv Bld Feb-06-2015 $230.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1501082]
Door/Lock Repair Feb-02-2015 $450.00
FINISHING TOUCH
[P.O. # 9145868]
City Hall - Kitchen Remodel Jan-30-2015 $7,876.00
FINISHING TOUCH
[P.O. # 9145868]
CO# 1 Jan-30-2015 $1,557.00
The Trane Company  Purchase The Trane Compan Jan-30-2015 $661.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Jan-30-2015 $240.00
Total (of all records): $ 1,661,011.88