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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. # 1209238]
Plumbing-Labor/Material Sep-24-2012 $150.18
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1209237]
Handicap Parking Sep-24-2012 $235.00
CMS MECHANICAL SERVICES INC
[P.O. # 1209113]
C2 Refil/Cleaner - Service Sep-19-2012 $520.23
DOC'S SUPER VAC INC
[P.O. # 1209075]
Ductwork Cleaning - EPIC Sep-18-2012 $2,800.00
DOC'S SUPER VAC INC
[P.O. # 1209076]
Ductwork Cleaning - EPIC Sep-18-2012 $3,700.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1208716]
Service - Horticulture Cntr Sep-11-2012 $570.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208719]
Drawer Front/Laminate Work Sep-11-2012 $102.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1208707]
Service - Pump #3 Sep-11-2012 $367.30
FLOOR CARE CO LTD, THE
[P.O. # 1208714]
Strip, Seal Tile Sep-11-2012 $2,272.45
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1208647]
Countertops - Mulberry Pool Sep-11-2012 $2,158.80
CONCRETE-VISION LLC
[P.O. # 1208660]
Polish Concrete Floors Sep-11-2012 $2,400.00
DOC'S SUPER VAC LLC
[P.O. # 1208721]
Cleaning Duct System-Hort Cntr Sep-11-2012 $800.00
GREYSTONE MASONRY INC
[P.O. # 1208648]
Masonry Patch/Repair Sep-10-2012 $250.00
C P S DISTRIBUTORS INC
[P.O. # 1208664]
Sprinkler Control Box Repair Sep-10-2012 $124.91
Total (of all records): $ 159,715.57