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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
GONZALES PLUMBING LLC
[P.O. # 1209238]
Plumbing-Labor/Material Sep-24-2012 $150.18
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1209237]
Handicap Parking Sep-24-2012 $235.00
CMS MECHANICAL SERVICES INC
[P.O. # 1209113]
C2 Refil/Cleaner - Service Sep-19-2012 $520.23
DOC'S SUPER VAC INC
[P.O. # 1209075]
Ductwork Cleaning - EPIC Sep-18-2012 $2,800.00
DOC'S SUPER VAC INC
[P.O. # 1209076]
Ductwork Cleaning - EPIC Sep-18-2012 $3,700.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1208716]
Service - Horticulture Cntr Sep-11-2012 $570.00
DOC'S SUPER VAC LLC
[P.O. # 1208721]
Cleaning Duct System-Hort Cntr Sep-11-2012 $800.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208719]
Drawer Front/Laminate Work Sep-11-2012 $102.50
CONCRETE-VISION LLC
[P.O. # 1208660]
Polish Concrete Floors Sep-11-2012 $2,400.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1208707]
Service - Pump #3 Sep-11-2012 $367.30
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208647]
Countertops - Mulberry Pool Sep-11-2012 $2,158.80
FLOOR CARE CO LTD, THE
[P.O. # 1208714]
Strip, Seal Tile Sep-11-2012 $2,272.45
GREYSTONE MASONRY INC
[P.O. # 1208648]
Masonry Patch/Repair Sep-10-2012 $250.00
C P S DISTRIBUTORS INC
[P.O. # 1208664]
Sprinkler Control Box Repair Sep-10-2012 $124.91
Northern Colorado Wate  Purchase Northern Colorad Aug-31-2012 $111.50
Northern Colorado Wate  Purchase Northern Colorad Aug-31-2012 $1,600.00
ACCU CLEAN FLOOR CARE
[P.O. # 1208304]
Repair Floor - Northside Aztla Aug-28-2012 $1,200.00
PREMIER POOL & SPA INC
[P.O. # 1208300]
Plaster Repair Aug-28-2012 $3,950.00
PREMIER POOL & SPA INC
[P.O. # 1208346]
Labor for Tile & Grout Repair Aug-28-2012 $3,100.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208298]
Repair Countertop - Senior Ctr Aug-27-2012 $125.00
POWERS PRODUCTS CO
[P.O. # 1207934]
Service/Supplies WallPartition Aug-21-2012 $352.50
ARROW FENCING AND AUTOMATED GA
[P.O. # 1207969]
Ballered/Concrete/Labor Aug-21-2012 $500.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1207936]
Labor/Materials - Pump Motor Aug-21-2012 $3,830.00
C P S DISTRIBUTORS INC
[P.O. # 1207848]
Controller Aug-13-2012 $117.80
FRANK'S SHEET METAL INC
[P.O. # 1207847]
Cut Door Aug-13-2012 $30.00
M & E PAINTING
[P.O. # 9124378]
Fuel Island- 835 Wood St Aug-10-2012 $6,350.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207746]
Service Aug-09-2012 $285.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207745]
Service Aug-09-2012 $190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Aug-09-2012 $-190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Aug-09-2012 $-285.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-09-2012 $-285.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-09-2012 $-190.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $190.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Adjust Fuelmaster Pump Aug-07-2012 $625.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1207596]
Repair Pump Aug-07-2012 $466.76
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207668]
Service Aug-07-2012 $285.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207525]
Fire Sprinkler Service Aug-06-2012 $570.00
SCHINDLER ELEVATOR CORP
[P.O. # 1207628]
Elevator Service Aug-06-2012 $239.11
APEX GUTTER CO.
[P.O. # 1207637]
Repairs - 413 Byran Aug-06-2012 $145.00
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $3,110.64
Larimer Electric Motor Co  Purchase Larimer Electric Jul-31-2012 $226.57
Mr Equipment  Purchase Mr Equipment Pur Jul-31-2012 $137.00
ALARMSPECIALISTS INC
[P.O. # 1207453]
Labor Jul-30-2012 $282.00
GONZALES PLUMBING LLC
[P.O. # 1207452]
Plumbing Work Jul-30-2012 $395.44
FINE FINISH & DOOR
[P.O. # 1207439]
Framework-Police Department Jul-30-2012 $300.00
FRONT RANGE SEAMLESS GUTTERS I
[P.O. # 1207435]
Gutter/Downspout Jul-30-2012 $200.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
BOB'S APPLIANCE SERVICE
[P.O. # 1111982]
Wall Oven Repair Jul-27-2012 $-56.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $600.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $285.00
Total (of all records): $ 201,904.83