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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EARTHWOODS CUSTOM CABINETRY
[P.O. # 1409981]
Cabinetry Nov-06-2014 $223.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Oct-30-2014 $1,143.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 1 Oct-30-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 3 Oct-30-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 6 Oct-30-2014 $280.00
APEX GUTTER CO.
[P.O. # 1409678]
Maint & Repair Sta 6 Oct-30-2014 $1,656.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 5 Oct-30-2014 $322.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Training Oct-30-2014 $296.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repaur Admin Oct-30-2014 $35.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1409677]
Maint &Repair Sta 10 Oct-29-2014 $140.10
L N CURTIS & SONS
[P.O. # 1409267]
Paratech Pakhammer Repair Oct-16-2014 $455.52
GRAINGER INC
[P.O. # 1409029]
Maint & Repair Training Oct-08-2014 $39.14
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408629]
Maint & Repair Sta 4 Sep-29-2014 $103.00
COLUMBINE MEDICAL EQUIPMENT IN
[P.O. # 1407874]
Medical Equipment Sep-10-2014 $-181.95
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 3 Sep-08-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 6 Sep-08-2014 $175.00
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 10 Sep-08-2014 $90.00
COLUMBINE MEDICAL EQUIPMENT IN
[P.O. # 1407874]
Medical Equipment Sep-08-2014 $181.95
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 16 Sep-08-2014 $140.00
DOWNTOWN ACE HARDWARE
[P.O. # 1407704]
paint and primer Aug-29-2014 $8.97
FULLER LANDSCAPING LLC
[P.O. # 1407588]
monthly charges Aug-26-2014 $300.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1407417]
Maint & Rep Sta 5 Aug-21-2014 $103.00
POUDRE VALLEY APPLIANCE
[P.O. # 1407414]
Maint & Rep Sta 10 Aug-21-2014 $55.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1407417]
Maint & Rep Sta 6 Aug-21-2014 $315.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Sta 4 Aug-19-2014 $140.00
CUSTOM SECURITY LLC
[P.O. # 1407162]
Maint & Repair Sta 7 Aug-19-2014 $445.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Sta 5 Aug-19-2014 $350.00
CUSTOM SECURITY LLC
[P.O. # 1407162]
Maint & Repair Training Aug-19-2014 $150.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Admin Aug-19-2014 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Training Aug-19-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Sta 10 Aug-19-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1407167]
Maint & Repair Sta 7 Aug-19-2014 $124.00
NEW VIEW, A
[P.O. # 1407168]
Maint & Repair Admin Aug-13-2014 $128.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406953]
Maint & Repair Aug-07-2014 $42.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406953]
Maint & Repair Sta 1 Aug-07-2014 $685.00
POUDRE VALLEY APPLIANCE
[P.O. # 1406967]
Maint & Rep Sta 4 Aug-07-2014 $85.00
APEX GUTTER CO.
[P.O. # 1406744]
Maint & Repair Aug-01-2014 $549.00
FINISHING TOUCH
[P.O. # 1406752]
Maint & Repair Aug-01-2014 $291.60
Lowes #02697  Purchase Lowes #02697 Jul-31-2014 $39.98
POUDRE VALLEY APPLIANCE
[P.O. # 1406421]
Maint & Repair Jul-22-2014 $127.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406402]
Maint & Rep Sta 10 Jul-22-2014 $1,800.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1406425]
Maint & Rep Admin Jul-22-2014 $149.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405963]
Maint & Rep Sta 6 Jul-09-2014 $803.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405963]
Maint & Rep Sta 10 Jul-09-2014 $115.80
Insideout Inc  Purchase Insideout Inc Jun-30-2014 $121.85
A C T Inc  Purchase Colorado Boat Ce Jun-30-2014 $360.40
Colorado Boat Center  Purchase Colorado Boat Ce Jun-30-2014 $257.00
DOWNTOWN ACE HARDWARE
[P.O. # 1405652]
misc fix-it supplies Jun-29-2014 $69.43
GRAINGER INC
[P.O. # 1405559]
Maint & Rep Training Jun-26-2014 $34.70
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1405552]
Maint & Repair - Sta 5 Jun-26-2014 $230.00
Total (of all records): $ 102,023.53