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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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $212.50
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
TEAM PETROLEUM LLC
[P.O. # 1300910]
Pump Filters Jan-22-2013 $38.85
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
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
Total (of all records): $ 62,231.49