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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
Kd Supply, Llc  Purchase Kd Supply, Llc P Oct-31-2014 $188.00
National Aquatics  Purchase National Aquatic Oct-31-2014 $4,554.27
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Oct-30-2014 $2,460.00
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $57.43
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $559.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $309.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $187.94
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1409572]
Sign Repair - Lincoln Center Oct-28-2014 $593.46
B & M ROOFING OF COLORADO INC
[P.O. # 1409582]
Preventative Maintenance Oct-28-2014 $1,187.60
KONE INC
[P.O. # 1409577]
Install ADA Telephone- 281 Oct-28-2014 $1,100.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1409568]
Service Call/Labor-STC Station Oct-27-2014 $65.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9143606]
EPIC Oct-27-2014 $7,925.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $340.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $285.00
ALL PHASE RESTORATION
[P.O. # 1409404]
Service-Set up and Take Down Oct-21-2014 $500.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $65.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $147.88
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1408103]
Sign Repair Oct-20-2014 $866.75
WORKSPACE INNOVATIONS LTD
[P.O. # 1409242]
Truck/Movers Howes to Cherry Oct-20-2014 $910.00
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1408103]
Sign Repair Oct-20-2014 $-866.75
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1409243]
Repair Screen Shade Oct-15-2014 $150.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-15-2014 $-261.10
WORKSPACE INNOVATIONS LTD
[P.O. # 1409085]
Door Set-Up - IT Oct-14-2014 $3,075.42
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint Oct-14-2014 $478.00
AGLASCO INC
[P.O. # 1409097]
Repair Broken Glass Oct-14-2014 $746.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $526.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $261.10
WORKSPACE INNOVATIONS LTD
[P.O. # 1409094]
Furniture/Delivery/Install Oct-14-2014 $4,018.85
COLORADO DOORWAYS INC
[P.O. # 1409093]
Relocate Access Control Door Oct-14-2014 $1,155.00
POUDRE VALLEY AIR INC
[P.O. # 1409096]
Diffuser Modification - Nix Oct-14-2014 $748.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $-261.10
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $706.00
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
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 $120.35
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 $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
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1408848]
Blinds - City Manager's Bldg Oct-03-2014 $901.00
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
FINISHING TOUCH
[P.O. # 1408611]
Martinez Farm Paint Sep-30-2014 $2,734.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1408614]
Paint Pool Area - EPIC Sep-30-2014 $472.83
4-K PAINTING & DRYWALL INC
[P.O. # 1408606]
West Entry Patch-Old Museum Sep-30-2014 $1,555.00
SCHWARTZ ELECTRIC
[P.O. # 1408612]
Gardens on Spring Creek Sep-30-2014 $545.00
Total (of all records): $ 1,710,473.22