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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
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410902]
Concrete Work-Martinez Park Dec-08-2014 $2,983.72
ABC SECURITY LLC
[P.O. # 1409855]
Rekey - 200 Mathews Dec-05-2014 $78.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $-1,190.17
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $211.54
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $118.36
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $1,177.75
HOME MATTERS
[P.O. # 1410903]
Reset Motorized Shades-CIC Rm Dec-05-2014 $125.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1410897]
281 N College - Everett Office Dec-05-2014 $149.00
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $793.85
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $765.00
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $487.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-02-2014 $288.46
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-02-2014 $120.63
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-02-2014 $356.25
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-01-2014 $1,190.17
Larimer Electric Motor Co  Purchase Larimer Electric Nov-28-2014 $287.60
Kd Supply, Llc  Purchase Kd Supply, Llc P Nov-28-2014 $119.00
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $2,105.00
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $6,595.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $213.53
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $12,375.51
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $2,753.11
WATTS, MIKE
[P.O. # 1410560]
Service Gas Fireplace Nov-25-2014 $85.00
CONCRETE CONNECTIONS INC
[P.O. # 1410542]
Remove Deck-City Park Pool Nov-25-2014 $1,250.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1410518]
Counter Fabrication/Install Nov-24-2014 $3,676.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Service Call - Supplies/Labor Nov-24-2014 $1,235.00
VORTEX INDUSTRIES INC
[P.O. # 1410418]
Repairs to Sliding Door-Snr Ct Nov-24-2014 $801.63
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Nov-21-2014 $126.80
AGLASCO INC
[P.O. # 1410188]
Elevation Drawings Nov-18-2014 $300.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Paint/Prep/Repair Nov-18-2014 $298.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1410180]
Sprinkler Service/Repair Nov-18-2014 $441.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410174]
Materials/Labor Nov-18-2014 $794.00
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1410263]
Repair lighting - Lincoln Cntr Nov-18-2014 $202.50
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Install Wallpaper Nov-18-2014 $545.00
DOUGLASS COLONY GROUP INC
[P.O. # 1410178]
Roof Repair - Museum of Disc Nov-18-2014 $509.20
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Transfort Fuel Island Nov-17-2014 $1,224.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Repair water damage Nov-17-2014 $1,984.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Lift rental Nov-17-2014 $688.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Repaint entire ceiling Nov-17-2014 $1,795.00
APEX GUTTER CO.
[P.O. # 1410172]
Install downspout Nov-14-2014 $210.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1410179]
Solar Guard - 300 LaPorte Ave Nov-14-2014 $160.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1410110]
Credit for Double Payment Nov-12-2014 $-284.00
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1410048]
Various repairs - Gardens Nov-10-2014 $4,000.00
ALL PHASE RESTORATION
[P.O. # 1409936]
Mitigation Services-Collindale Nov-10-2014 $1,109.14
NORTHERN COLORADO MUDJACKING
[P.O. # 1409939]
Lift & Support Loading Area Pd Nov-10-2014 $385.00
BOB'S APPLIANCE SERVICE
[P.O. # 1410045]
Replace refrigerator valve. Nov-10-2014 $188.95
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Nov-10-2014 $458.65
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Nov-07-2014 $1,295.52
COLORADO COMMERCIAL INTERIORS
[P.O. # 1409982]
Roller Shade/Installation - PD Nov-06-2014 $285.00
SUNSTATE EQUIPMENT CO
[P.O. # 1409984]
Delivery Charges Nov-06-2014 $190.00
Total (of all records): $ 1,661,011.88