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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $450.00
DEAN CONTRACTING INC
[P.O. # 1503413]
Service on Gate Apr-28-2015 $690.00
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Call Apr-28-2015 $627.08
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Calls Apr-28-2015 $3,582.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair - Olive Lot Apr-28-2015 $140.99
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Apr-27-2015 $255.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,665.49
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,782.78
COLORADO COMMERCIAL INTERIORS
[P.O. # 1503507]
Repair Shades Apr-27-2015 $125.00
ABC SECURITY LLC
[P.O. # 1503514]
Door Repair Apr-27-2015 $260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503421]
Sign Fabrication Apr-21-2015 $152.30
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Apr-21-2015 $11,858.36
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-21-2015 $154.95
RAM GLASS SERVICE
[P.O. # 1503111]
Install Shelves - City Hall Apr-14-2015 $564.96
DAVINCI SIGN SYSTEMS INC
[P.O. # 1503193]
Repair Sign Apr-14-2015 $955.00
QUALITY DOOR INC
[P.O. # 1503158]
Repair Springs on Door Apr-14-2015 $357.00
RAM GLASS SERVICE
[P.O. # 1503111]
Replacement Glass - Lower Lvl Apr-14-2015 $279.64
KD SUPPLY (SERVICE) LLC
[P.O. # 1503159]
Repair Coffee Machine Apr-13-2015 $205.00
RAM GLASS SERVICE
[P.O. # 1502983]
Labor/Install Apr-07-2015 $1,312.50
DISTINCTIVE WELDING INC
[P.O. # 1502946]
Dumpster Plate Stop Apr-07-2015 $1,359.20
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $960.48
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $2,703.05
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Apr-06-2015 $671.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1502906]
Repair Dishwasher Leak Apr-03-2015 $59.95
APEX GUTTER CO.
[P.O. # 1502686]
Gutter Repairs Mar-31-2015 $365.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Repairs to Gym Curtain-Sen Cnt Mar-31-2015 $243.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Reapirs to Backboard-Sen Cntr Mar-31-2015 $200.00
DOOR SERVICE LLC
[P.O. # 1502761]
Service Automatic Doors Mar-31-2015 $248.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
DOOR SERVICE LLC
[P.O. # 1502761]
Door Sensor Repair Mar-31-2015 $638.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-31-2015 $369.49
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-26-2015 $1,619.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 1502531]
Repair Ice Making Equipment Mar-24-2015 $1,099.55
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
OFFICESCAPES
[P.O. # 9147141]
Police Services Mar-23-2015 $5,266.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
POWERS
[P.O. # 1502460]
Repair to Dividing Doors Mar-20-2015 $430.00
CGRS INC
[P.O. # 1502434]
Repair Gauge on Tanks Mar-20-2015 $98.05
PETERSON CANVAS & AWNING
[P.O. # 1502354]
Install Awning w/ Graphics Mar-17-2015 $1,870.00
SIGNARAMA FORT COLLINS
[P.O. # 1502346]
Signs - C.B. & Potts Mar-17-2015 $292.90
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-17-2015 $1,033.25
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Mar-16-2015 $1,348.20
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-16-2015 $1,988.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1502174]
Tile Repair Mar-10-2015 $353.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1502178]
Install/Repair Weather Seal Mar-10-2015 $384.40
DOC'S SUPER VAC INC
[P.O. # 1501964]
MechanicalCleaning-Lincoln Cnt Mar-10-2015 $1,500.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502185]
Install Dryer Vent Mar-10-2015 $1,304.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502186]
Repair Duct for RTU Mar-10-2015 $3,921.00
KD SUPPLY LLC
[P.O. # 1502177]
Service Coffee Brewers Mar-10-2015 $678.30
Total (of all records): $ 1,592,633.39