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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
4-K PAINTING & DRYWALL INC
[P.O. # 1500739]
Cart Paint Jan-20-2015 $324.28
4-K PAINTING & DRYWALL INC
[P.O. # 1500731]
Interior Paint - City Clerk Jan-20-2015 $3,781.00
CMS MECHANICAL SERVICES INC
[P.O. # 1500734]
HVAC Service - Police Services Jan-20-2015 $1,019.00
ACTION SIGNS
[P.O. # 1500491]
Signs Jan-13-2015 $886.88
SAFE SYSTEMS INC (ACH)
[P.O. # 1500493]
Alarm Service Jan-13-2015 $335.25
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Alarm Monitoring - NIX Farm Jan-06-2015 $55.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Install Alarm - NIX Farm Jan-06-2015 $1,565.00
FINISHING TOUCH
[P.O. # 1500034]
Repairs - Soapstone Jan-06-2015 $3,843.00
FINISHING TOUCH
[P.O. # 1500112]
Install Screen Doors-Soapstone Jan-06-2015 $1,280.00
HOME MATTERS
[P.O. # 1500036]
Shades / Install - CityCare Jan-06-2015 $2,016.00
GONZALES PLUMBING LLC
[P.O. # 1500159]
Plumbing Services Jan-06-2015 $482.49
C E M INC
[P.O. # 1500032]
Install PPM Sensor - Senior Ct Jan-06-2015 $636.00
ADVANCED APPLICATORS LLC
[P.O. # 1500041]
Recoated Steel Plates-PD Jan-06-2015 $1,750.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Labor - EPIC Repairs Jan-06-2015 $550.00
FINISHING TOUCH
[P.O. # 1500157]
Cabinets - Labor/Material Jan-06-2015 $2,190.00
AGLASCO INC
[P.O. # 1500035]
Door/Caulking - CityCare Jan-06-2015 $4,540.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Materials/Labor - Bobcat Ridge Jan-06-2015 $2,182.00
BOB'S APPLIANCE SERVICE
[P.O. # 1500042]
Dishwasher Diagnosis - Trnsft Jan-02-2015 $59.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500040]
Interior Paint - 117 N Mason Jan-02-2015 $250.00
Blacks Glass  Purchase Blacks Glass Pur Dec-31-2014 $31.70
Western Shop Equipment  Purchase Western Shop Equ Dec-31-2014 $470.00
In *concrete Connection I  Purchase In *concrete Con Dec-31-2014 $1,250.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-24-2014 $130.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Remove Signs Dec-23-2014 $127.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Install two signs Dec-23-2014 $299.33
ACTION SIGNS
[P.O. # 1411507]
Sign/Letters - 220 N Howes Dec-23-2014 $1,235.10
SCHWARTZ ELECTRIC
[P.O. # 1411523]
Light Fixture Repairs Dec-23-2014 $840.00
CONCRETE-VISION LLC
[P.O. # 1411522]
Sidewalk Repair-200 W Mountain Dec-23-2014 $450.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1411517]
Roof Repairs - 330 N Howes Dec-23-2014 $937.67
BIG AL'S INSULATING
[P.O. # 9146213]
225 Maple St Dec-22-2014 $1,412.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-22-2014 $405.38
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $-126.80
COLORADO SYSTEMS LLC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $126.80
COMPTON ACOUSTICS
[P.O. # 1411050]
Replace Ceiling Dec-12-2014 $1,000.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Replace Gauges - Collindale Dec-12-2014 $275.00
HOME MATTERS
[P.O. # 1411054]
Install Shades - 281 Engineeri Dec-12-2014 $4,935.00
TRI-STATE CONCRETE SERVICES
[P.O. # 1411056]
Concrete Slabs Dec-12-2014 $2,200.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Repair Leak Dec-12-2014 $190.00
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - Nix Farm Dec-09-2014 $246.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $1,230.50
ABC SECURITY LLC
[P.O. # 1411006]
Cylinder Lockset/Install Dec-09-2014 $70.00
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - 281 N College Dec-09-2014 $297.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $477.04
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
Total (of all records): $ 1,710,473.22