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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1301056]
Gutter/Installation-Police Bld Jan-29-2013 $400.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1301065]
Labor/Material - 215 N Mason Jan-29-2013 $4,889.90
GREYSTONE MASONRY INC
[P.O. # 1301071]
Masonry Work - Lincoln Center Jan-29-2013 $750.00
AGLASCO INC
[P.O. # 1301062]
Glass/installation-EPIC Jan-29-2013 $440.00
FINISHING TOUCH
[P.O. # 1300928]
Two Windows/Guards - labor Jan-22-2013 $645.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1300899]
Service for Leaking Cylinder Jan-22-2013 $315.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1300900]
Probe Out Alarm Jan-22-2013 $566.25
TEAM PETROLEUM LLC
[P.O. # 1300910]
Pump Filters Jan-22-2013 $38.85
ACCU CLEAN FLOOR CARE
[P.O. # 1300401]
Screen/Recoat Wood Floor Jan-15-2013 $2,010.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1300503]
Tinting Jan-14-2013 $145.00
ABC FIRE PROTECTION
[P.O. # 1300156]
Relocate Sprinkler Head Jan-08-2013 $697.00
CGRS INC
[P.O. # 1300265]
Site Visit - Possible Leak Jan-07-2013 $75.00
Wazee Companies Llc  Purchase Wazee Companies Dec-28-2012 $2,950.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212266]
Signage/Technician Dec-27-2012 $83.11
GONZALES PLUMBING LLC
[P.O. # 1212199]
Plumbing Labor/Material Dec-21-2012 $187.00
CRACKER JACK MUDJACKING
[P.O. # 1212089]
Lift Walks Dec-18-2012 $400.00
STANLEY ACCESS TECH LLC
[P.O. # 1211993]
Sliders at Entry-Senior Center Dec-18-2012 $315.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $276.00
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $748.00
CRACKER JACK MUDJACKING
[P.O. # 1211958]
Various Sidewalk Repairs Dec-17-2012 $1,050.00
APEX GUTTER CO.
[P.O. # 1211890]
Gutter Dec-17-2012 $340.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 9124615]
Transfort Bus Wash Dec-14-2012 $15,176.00
WEITZEL & SONS EXCAVATING INC
[P.O. # 1211733]
Excavation Services Dec-11-2012 $4,726.24
GONZALES PLUMBING LLC
[P.O. # 1211732]
Plumbing Repairs Dec-11-2012 $643.08
TYCO INTEGRATED SECURITY LLC
[P.O. # 1211720]
Service - Fire Alarm Dec-11-2012 $346.00
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call - EPIC Dec-11-2012 $331.61
SCHINDLER ELEVATOR CORP
[P.O. # 1211767]
Service Call -Peterson Library Dec-11-2012 $714.56
GALLEGOS SANITATION INC
[P.O. # 1211552]
Services Dec-03-2012 $123.59
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1211477]
Service TI Probe Dec-03-2012 $547.25
CRACKER JACK MUDJACKING
[P.O. # 1211547]
Mudjacking Services Dec-03-2012 $400.00
Total (of all records): $ 93,771.73