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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Apr-29-2014 $1,530.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9142152]
1316 Apr-16-2014 $2,023.00
VOGEL CONCRETE INC
[P.O. # 9142030]
2014 L&P Concrete Repairs Apr-09-2014 $484.20
AL'S SEWER & DRAIN CLEANING
[P.O. # 1402672]
OTHER REPAIR & MAINT SERVICES Mar-25-2014 $72.00
ALLIANCE SAFETY INC
[P.O. # 9141624]
OTHER REPAIR & MAINT SERVICES Mar-18-2014 $630.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141358]
2014 Permits and Miscellaneous Mar-04-2014 $80.00
ANKMAR DOOR INC
[P.O. # 9141319]
OTHER REPAIR & MAINT SERVICES Mar-03-2014 $640.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Feb-27-2014 $8,840.00
Sq *ayers Home Repair  Other repair & maint serv Feb-27-2014 $300.00
JAX FARM & RANCH LLC
[P.O. # 9141050]
OTHER REPAIR & MAINT SERVICES Feb-13-2014 $57.15
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 $-3,226.34
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1309866]
23843 Nov-20-2013 $3,188.81
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 $52.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $157.50
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 $71.76
QUEST INC
[P.O. # 9133749]
Repair Jul-17-2013 $724.04
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
Total (of all records): $ 145,871.53