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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Install two signs Dec-23-2014 $299.33
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
TRI-STATE CONCRETE SERVICES
[P.O. # 1411056]
Concrete Slabs Dec-12-2014 $2,200.00
HOME MATTERS
[P.O. # 1411054]
Install Shades - 281 Engineeri Dec-12-2014 $4,935.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Repair Leak Dec-12-2014 $190.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Replace Gauges - Collindale Dec-12-2014 $275.00
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - Nix Farm Dec-09-2014 $246.00
ABC SECURITY LLC
[P.O. # 1411006]
Cylinder Lockset/Install Dec-09-2014 $70.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $477.04
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $1,230.50
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - 281 N College Dec-09-2014 $297.50
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
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $118.36
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1410897]
281 N College - Everett Office Dec-05-2014 $149.00
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
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
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $793.85
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
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $487.00
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $765.00
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
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
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $6,595.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1410518]
Counter Fabrication/Install Nov-24-2014 $3,676.00
VORTEX INDUSTRIES INC
[P.O. # 1410418]
Repairs to Sliding Door-Snr Ct Nov-24-2014 $801.63
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Service Call - Supplies/Labor Nov-24-2014 $1,235.00
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410174]
Materials/Labor Nov-18-2014 $794.00
DOUGLASS COLONY GROUP INC
[P.O. # 1410178]
Roof Repair - Museum of Disc Nov-18-2014 $509.20
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Install Wallpaper Nov-18-2014 $545.00
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1410263]
Repair lighting - Lincoln Cntr Nov-18-2014 $202.50
WESTERN STATES FIRE PROTECTION
[P.O. # 1410180]
Sprinkler Service/Repair Nov-18-2014 $441.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Paint/Prep/Repair Nov-18-2014 $298.00
Total (of all records): $ 1,729,300.99