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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
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145014]
0056830 Aug-29-2014 $701.06
BATH POWER EQUIPMENT
[P.O. # 9144553]
110786 Aug-07-2014 $22.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9144359]
i-2198798 Aug-01-2014 $82.50
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Jul-15-2014 $16,485.00
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $8.60
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $-5.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142582]
2014 Permits and Miscellaneous May-06-2014 $80.00
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
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
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9136271]
Repair Nov-20-2013 $38.50
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 $1,995.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134611]
Repair/Maintenance Aug-21-2013 $52.50
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
Total (of all records): $ 133,218.03