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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $261.10
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint Oct-14-2014 $478.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $-261.10
AGLASCO INC
[P.O. # 1409097]
Repair Broken Glass Oct-14-2014 $746.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-13-2014 $261.10
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1409095]
Supplies/Labor Oct-10-2014 $205.00
OFFICESCAPES SCOTT RICE
[P.O. # 9145753]
City Attorney's Office Oct-08-2014 $5,330.00
VORTEX INDUSTRIES INC
[P.O. # 1408991]
Service for Sliding Door-SenCt Oct-07-2014 $493.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $1,897.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $261.10
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $120.35
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1408938]
Solar Guard Oct-06-2014 $159.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $245.15
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1408855]
Window Film - Cemetery Shop Oct-03-2014 $165.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145702]
220 N Howes Oct-03-2014 $5,614.92
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1408851]
Service Call Oct-03-2014 $300.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145703]
220 N Howes Oct-03-2014 $9,882.75
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1408848]
Blinds - City Manager's Bldg Oct-03-2014 $901.00
FINISHING TOUCH
[P.O. # 1408611]
Martinez Farm Paint Sep-30-2014 $2,734.00
SCHWARTZ ELECTRIC
[P.O. # 1408612]
Gardens on Spring Creek Sep-30-2014 $545.00
EXODUS MOVING & STORAGE INC
[P.O. # 1408647]
Truck/Movers - 203 Howes Sep-30-2014 $1,960.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1408637]
Gardens on Spring Creek-Stripe Sep-30-2014 $1,538.50
NORTHERN COLORADO MUDJACKING I
[P.O. # 1408651]
Mudjack - City Hall Sep-30-2014 $690.00
4-K PAINTING & DRYWALL INC
[P.O. # 1408606]
West Entry Patch-Old Museum Sep-30-2014 $1,555.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1408614]
Paint Pool Area - EPIC Sep-30-2014 $472.83
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $2,797.28
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $131.12
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $68.99
4-K PAINTING & DRYWALL INC
[P.O. # 1408292]
Repair/Paint - 215 N Mason Sep-23-2014 $2,107.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1408391]
Move Sep-23-2014 $593.75
ALL PHASE RESTORATION
[P.O. # 1408392]
Mitigation Sep-23-2014 $2,054.12
CONCRETE CONNECTIONS INC
[P.O. # 1408388]
Concrete Work Sep-23-2014 $1,566.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Sep-23-2014 $2,179.00
CONCRETE CONNECTIONS INC
[P.O. # 1408388]
Concrete Work Sep-23-2014 $1,116.00
CONCRETE-VISION LLC
[P.O. # 1408506]
Concrete Work-NACC Sep-23-2014 $2,290.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1403847]
Add Head Guards - Northside Sep-19-2014 $-320.09
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Sep-17-2014 $114.95
SCHINDLER ELEVATOR CORP
[P.O. # 1408272]
Service Call-CCPS Sep-16-2014 $1,534.25
CMS MECHANICAL SERVICES INC
[P.O. # 1408183]
HVAC Work Sep-16-2014 $1,019.00
SCHINDLER ELEVATOR CORP
[P.O. # 1408272]
Service Call-Lincoln Center Sep-16-2014 $2,085.72
WORKSPACE INNOVATIONS LTD
[P.O. # 1408104]
Equipment Rental-CPIO Sep-11-2014 $192.50
ALL PHASE RESTORATION
[P.O. # 1408102]
Repairs Sep-11-2014 $1,067.60
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1408103]
Sign Repair Sep-11-2014 $866.75
KONE INC
[P.O. # 1408093]
Service- Parking Garage Sep-11-2014 $728.65
FINISHING TOUCH
[P.O. # 1408030]
Re-Roof/Paint - Pony Shed Sep-11-2014 $4,319.00
KONE INC
[P.O. # 1408092]
Service- Main Library Sep-11-2014 $1,072.75
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1407922]
Repair Countertop - EPIC Sep-09-2014 $314.85
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1407930]
EPIC - Pressure Washing Sep-09-2014 $1,275.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1407930]
NorthsideAztlan-PressureWash Sep-09-2014 $315.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Sep-09-2014 $703.50
Total (of all records): $ 1,729,300.99