Website home about our city

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
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
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Nov-10-2014 $458.65
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
ALL PHASE RESTORATION
[P.O. # 1409936]
Mitigation Services-Collindale Nov-10-2014 $1,109.14
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
FULLER LANDSCAPING LLC
[P.O. # 1409980]
Landscaping Nov-06-2014 $260.00
SUNSTATE EQUIPMENT CO
[P.O. # 1409984]
Delivery Charges Nov-06-2014 $190.00
LAERIE INC
[P.O. # 1409969]
Calibration - Backflow Nov-06-2014 $100.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1409983]
Remove/Re-Tint Nov-06-2014 $149.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Nov-05-2014 $-2,460.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Nov-05-2014 $2,460.00
POUDRE VALLEY AIR INC
[P.O. # 1409788]
Nix Farm Nov-04-2014 $665.00
VORTEX INDUSTRIES INC
[P.O. # 1409791]
Repairs to Sliding Door Nov-04-2014 $1,050.94
Kd Supply, Llc  Purchase Kd Supply, Llc P Oct-31-2014 $188.00
National Aquatics  Purchase National Aquatic Oct-31-2014 $4,554.27
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Oct-30-2014 $2,460.00
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $57.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $309.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $187.94
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1409572]
Sign Repair - Lincoln Center Oct-28-2014 $593.46
B & M ROOFING OF COLORADO INC
[P.O. # 1409582]
Preventative Maintenance Oct-28-2014 $1,187.60
KONE INC
[P.O. # 1409577]
Install ADA Telephone- 281 Oct-28-2014 $1,100.00
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $559.22
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1409568]
Service Call/Labor-STC Station Oct-27-2014 $65.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9143606]
EPIC Oct-27-2014 $7,925.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $340.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $285.00
ALL PHASE RESTORATION
[P.O. # 1409404]
Service-Set up and Take Down Oct-21-2014 $500.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $65.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $147.88
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1408103]
Sign Repair Oct-20-2014 $866.75
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1408103]
Sign Repair Oct-20-2014 $-866.75
WORKSPACE INNOVATIONS LTD
[P.O. # 1409242]
Truck/Movers Howes to Cherry Oct-20-2014 $910.00
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1409243]
Repair Screen Shade Oct-15-2014 $150.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-15-2014 $-261.10
WORKSPACE INNOVATIONS LTD
[P.O. # 1409085]
Door Set-Up - IT Oct-14-2014 $3,075.42
WORKSPACE INNOVATIONS LTD
[P.O. # 1409094]
Furniture/Delivery/Install Oct-14-2014 $4,018.85
COLORADO DOORWAYS INC
[P.O. # 1409093]
Relocate Access Control Door Oct-14-2014 $1,155.00
POUDRE VALLEY AIR INC
[P.O. # 1409096]
Diffuser Modification - Nix Oct-14-2014 $748.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $706.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $526.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $261.10
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint Oct-14-2014 $478.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $-261.10
AGLASCO INC
[P.O. # 1409097]
Repair Broken Glass Oct-14-2014 $746.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-13-2014 $261.10
Total (of all records): $ 1,689,828.50