Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 9140795]
OTHER REPAIRS & MAINT SERVICES Feb-04-2014 $11.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140582]
I-2194049 Jan-23-2014 $157.50
BLUELINE ELECTRIC LLC
[P.O. # 1400358]
1164 Jan-13-2014 $1,652.87
QUEST INC
[P.O. # 9136496]
39662 Dec-03-2013 $484.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136369]
2013 Permits and Miscellaneous Nov-26-2013 $380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136369]
2013 Permits and Miscellaneous Nov-26-2013 $192.96
ANKMAR DOOR INC
[P.O. # 9136338]
OTHER REPAIR & MAINT SERVICES Nov-25-2013 $250.00
ANKMAR DOOR INC
[P.O. # 9136338]
OTHER REPAIR & MAINT SERVICES Nov-25-2013 $96.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9136271]
Repair Nov-20-2013 $248.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9136271]
Repair Nov-20-2013 $38.50
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-20-2013 $3,188.81
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-20-2013 $-3,226.34
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-12-2013 $3,226.34
MERIT ELECTRIC
[P.O. # 1308404]
20153 Oct-01-2013 $245.00
QUEST INC
[P.O. # 9134689]
Repair Huskie Aug-26-2013 $388.05
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $115.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $157.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $52.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $1,995.00
YODER ELECTRICAL SERVICES INC
[P.O. # 1307210]
816 Aug-14-2013 $157.50
JAX FARM & RANCH LLC
[P.O. # 9134226]
177028 Aug-08-2013 $67.19
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jul-29-2013 $6,975.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9133891]
0047824 Jul-23-2013 $106.54
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1306454]
Repair Jul-22-2013 $613.45
QUEST INC
[P.O. # 9133854]
38323 Jul-22-2013 $803.20
COLLINS COMMUNICATIONS
[P.O. # 9133834]
92198S Jul-19-2013 $163.00
COLLINS COMMUNICATIONS
[P.O. # 9133834]
92340S Jul-19-2013 $284.00
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $143.00
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $724.04
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $71.76
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9133705]
Repair of Equipment Jul-15-2013 $289.00
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide Jun-18-2013 $4,400.00
JAX FARM & RANCH LLC
[P.O. # 9133033]
185913 Jun-12-2013 $111.20
JAX FARM & RANCH LLC
[P.O. # 9133033]
188961 Jun-12-2013 $15.90
QUEST INC
[P.O. # 9132469]
37623 May-15-2013 $284.62
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9132471]
2275 May-15-2013 $1,136.00
HANNA ELECTRICAL CONTRACTING I
[P.O. # 1304252]
Replace meter socket May-14-2013 $178.76
SOLOMON CORPORATION
[P.O. # 9130537]
Contract to provide May-07-2013 $2,475.00
Total (of all records): $ 145,682.52