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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $540.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501321]
Pressure Wash Locker Rooms Feb-10-2015 $315.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501247]
Paint Handicap Parking Lines Feb-06-2015 $225.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Ops Serv Bld Feb-06-2015 $230.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1501082]
Door/Lock Repair Feb-02-2015 $450.00
FINISHING TOUCH
[P.O. # 9145868]
City Hall - Kitchen Remodel Jan-30-2015 $7,876.00
FINISHING TOUCH
[P.O. # 9145868]
CO# 1 Jan-30-2015 $1,557.00
Quick Appliance Repair Se  Purchase Quick Appliance Jan-30-2015 $226.85
The Trane Company  Purchase The Trane Compan Jan-30-2015 $661.00
In *cms Mechanical Servic  Purchase In *cms Mechanic Jan-30-2015 $240.00
HOME MATTERS
[P.O. # 1500732]
Install Shade Jan-27-2015 $973.00
QUALITY DOOR INC
[P.O. # 1500955]
Service Call/Repair Jan-27-2015 $975.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500933]
Remove Holiday Decorations Jan-27-2015 $218.28
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch Drywall - 835 Wood St Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Repair Drywall-NACC Jan-26-2015 $820.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Paint - Meeting Room Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500739]
Cart Paint Jan-20-2015 $324.28
CMS MECHANICAL SERVICES INC
[P.O. # 1500734]
HVAC Service - Police Services Jan-20-2015 $1,019.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500731]
Interior Paint - City Clerk Jan-20-2015 $3,781.00
ACTION SIGNS
[P.O. # 1500491]
Signs Jan-13-2015 $886.88
SAFE SYSTEMS INC (ACH)
[P.O. # 1500493]
Alarm Service Jan-13-2015 $335.25
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Alarm Monitoring - NIX Farm Jan-06-2015 $55.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Install Alarm - NIX Farm Jan-06-2015 $1,565.00
FINISHING TOUCH
[P.O. # 1500034]
Repairs - Soapstone Jan-06-2015 $3,843.00
FINISHING TOUCH
[P.O. # 1500112]
Install Screen Doors-Soapstone Jan-06-2015 $1,280.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Materials/Labor - Bobcat Ridge Jan-06-2015 $2,182.00
AGLASCO INC
[P.O. # 1500035]
Door/Caulking - CityCare Jan-06-2015 $4,540.00
FINISHING TOUCH
[P.O. # 1500157]
Cabinets - Labor/Material Jan-06-2015 $2,190.00
C E M INC
[P.O. # 1500032]
Install PPM Sensor - Senior Ct Jan-06-2015 $636.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Labor - EPIC Repairs Jan-06-2015 $550.00
ADVANCED APPLICATORS LLC
[P.O. # 1500041]
Recoated Steel Plates-PD Jan-06-2015 $1,750.00
GONZALES PLUMBING LLC
[P.O. # 1500159]
Plumbing Services Jan-06-2015 $482.49
HOME MATTERS
[P.O. # 1500036]
Shades / Install - CityCare Jan-06-2015 $2,016.00
BOB'S APPLIANCE SERVICE
[P.O. # 1500042]
Dishwasher Diagnosis - Trnsft Jan-02-2015 $59.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500040]
Interior Paint - 117 N Mason Jan-02-2015 $250.00
Blacks Glass  Purchase Blacks Glass Pur Dec-31-2014 $31.70
In *concrete Connection I  Purchase In *concrete Con Dec-31-2014 $1,250.00
Western Shop Equipment  Purchase Western Shop Equ Dec-31-2014 $470.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-24-2014 $130.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Remove Signs Dec-23-2014 $127.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Install two signs Dec-23-2014 $299.33
ACTION SIGNS
[P.O. # 1411507]
Sign/Letters - 220 N Howes Dec-23-2014 $1,235.10
SCHWARTZ ELECTRIC
[P.O. # 1411523]
Light Fixture Repairs Dec-23-2014 $840.00
CONCRETE-VISION LLC
[P.O. # 1411522]
Sidewalk Repair-200 W Mountain Dec-23-2014 $450.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1411517]
Roof Repairs - 330 N Howes Dec-23-2014 $937.67
BIG AL'S INSULATING
[P.O. # 9146213]
225 Maple St Dec-22-2014 $1,412.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-22-2014 $405.38
COLORADO SYSTEMS LLC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $126.80
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $-126.80
Total (of all records): $ 1,689,828.50