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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
INNOVATIVE OPENINGS INC
[P.O. # 1207147]
Field Service Labor Jul-24-2012 $95.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1207057]
Service Jul-24-2012 $190.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1207050]
Patched Membrane on Roof Jul-24-2012 $325.43
CGRS INC
[P.O. # 1206872]
Service on E-85 Tank Jul-17-2012 $75.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - CCPS Jul-10-2012 $1,475.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1206643]
Sweeping - OTPS Jul-10-2012 $1,025.00
SCHINDLER ELEVATOR CORP
[P.O. # 1206645]
Elevator Service Jul-10-2012 $1,115.94
FRANK'S SHEET METAL INC
[P.O. # 1206604]
20X58 Alum Piece Jul-09-2012 $129.66
FRANK'S SHEET METAL INC
[P.O. # 1206604]
Fabricate Parts Jul-09-2012 $66.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1206651]
Annual Lift Inspection Jul-09-2012 $285.80
GALLEGOS SANITATION INC
[P.O. # 1206371]
328 W. Mountain - Waste Svc. Jul-03-2012 $173.61
GONZALES PLUMBING LLC
[P.O. # 1206362]
Labor/Material - Toilet Jul-03-2012 $140.00
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1206438]
Caulking Services-300LaPorteB Jul-03-2012 $675.00
GONZALES PLUMBING LLC
[P.O. # 1206413]
Repair Pipe-Collindale Jul-03-2012 $180.00
FINISHING TOUCH
[P.O. # 9123384]
Labor&Material to repair doors Jul-02-2012 $7,500.00
Total (of all records): $ 201,904.83