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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
ARTHUR IRRIGATION CO PLAN APPROVAL Jun-04-2014 $157.63
WORKSPACE INNOVATIONS LTD
[P.O. # 1404697]
Cart Rental/Movers/Truck Jun-03-2014 $463.75
WORKSPACE INNOVATIONS LTD
[P.O. # 1404697]
Moving Services-Nix Jun-03-2014 $2,682.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1404697]
Conference Table Move Jun-03-2014 $142.50
KONE INC
[P.O. # 1404703]
Service Call-Out Jun-03-2014 $554.06
DENALI ROOFING LLC
[P.O. # 1404690]
Lincoln Center-Roof Repair Jun-03-2014 $350.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-03-2014 $2,079.04
ASSIST 2 HEAR
[P.O. # 1404694]
Loop Clipboard/Personal Loop Jun-03-2014 $628.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-03-2014 $562.50
ALL PHASE RESTORATION
[P.O. # 1404695]
Mitigation Jun-03-2014 $1,742.13
BLACKHAWK EQUIPMENT CORP
[P.O. # 1404692]
Service on Compressor Jun-03-2014 $603.59
J U B ENGINEERS INC
[P.O. # 9135693]
Arthu Ditch 2-Oak/Olive/Canyon Jun-03-2014 $5,516.13
GREYSTONE MASONRY INC
[P.O. # 1404825]
Sidewalk Repairs Jun-03-2014 $2,440.00
B & M ROOFING OF COLORADO INC
[P.O. # 1404823]
Patching/Seam Repair Jun-03-2014 $1,354.85
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-02-2014 $430.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jun-02-2014 $500.64
Vortex Colorado Inc  Purchase Vortex Colorado May-30-2014 $1,954.77
Johnson Controls Ss  Purchase Johnson Controls May-30-2014 $1,067.98
Kubat Equipment And Servi  Purchase Kubat Equipment May-30-2014 $870.57
Cms Mechanical Services,  Purchase Cms Mechanical S May-30-2014 $652.04
4-K PAINTING & DRYWALL INC
[P.O. # 9142008]
Senior Center May-29-2014 $17,086.00
SPORT & FITNESS INC
[P.O. # 1404701]
Move treadmill May-29-2014 $200.00
FRONT RANGE POOL TABLE CO
[P.O. # 1404572]
Move and Lift Pool Tables May-27-2014 $337.50
WORKSPACE INNOVATIONS LTD
[P.O. # 1404611]
E-Bin Rentals 2/12 to 2/18/14 May-27-2014 $147.50
ROCKY MOUNTAIN COATINGS
[P.O. # 1404570]
Senior Center Painting May-27-2014 $4,834.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1404576]
Paint May-27-2014 $4,400.62
ALL PHASE RESTORATION
[P.O. # 1404571]
Museum of Discovery May-27-2014 $2,120.02
ROCKY MOUNTAIN COATINGS
[P.O. # 1404576]
Paint May-27-2014 $370.18
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1404590]
Repair Leak in Refrigerator May-27-2014 $89.90
ALL PHASE RESTORATION
[P.O. # 1404571]
South Transit Center May-27-2014 $1,094.44
ALL PHASE RESTORATION
[P.O. # 1404571]
South Transit Center May-27-2014 $610.65
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
SIMPSON & SIMPSON SALES & SERV
[P.O. # 1404313]
Toilet Partitions-281N College May-20-2014 $3,770.00
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
WOODPRIDE FLOORING
[P.O. # 1404367]
Repair Senior Center Floor May-20-2014 $1,922.00
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
FINISHING TOUCH
[P.O. # 1404173]
Handrail Repair - Southridge May-13-2014 $900.00
DISTINCTIVE WELDING INC
[P.O. # 1404166]
Fabricate Sign - OTPS May-13-2014 $385.25
Total (of all records): $ 1,592,633.39