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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
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9120304]
EPIC May-21-2012 $6,894.00
APEX GUTTER CO.
[P.O. # 1204443]
Clean Leaf Guard-PotteryStudio May-08-2012 $1,032.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1204386]
Paint - Labor & Materials May-08-2012 $885.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1204382]
Pump Repair May-08-2012 $409.97
APEX GUTTER CO.
[P.O. # 1204443]
Clean/Reseal seams-Senior Cntr May-08-2012 $1,250.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1204442]
Cleaning - Old Town Parking May-08-2012 $200.00
GONZALES PLUMBING LLC
[P.O. # 1204438]
Labor & Material-Aztlan May-08-2012 $695.33
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1204387]
Repair Door - Mulberry Pool May-07-2012 $65.00
Speedwing.Net  Purchase Speedwing.Net S Apr-30-2012 $4,450.00
Heritage Construction Llc  Purchase Heritage Constru Apr-30-2012 $154.50
Western Engine & T  Purchase Western Engine & Apr-30-2012 $55.47
GONZALES PLUMBING LLC
[P.O. # 1203639]
Toilte/Flush Valve Install Apr-17-2012 $748.59
GONZALES PLUMBING LLC
[P.O. # 1203633]
Install new Lav-Mtn Cafe Apr-16-2012 $223.01
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1203501]
Backsplashes Apr-10-2012 $1,455.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1203501]
Remove/Install Counter Apr-10-2012 $3,055.00
AGLASCO INC
[P.O. # 1203238]
Replace Broken Glass Apr-03-2012 $244.80
Total (of all records): $ 257,499.66