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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 6 May-29-2015 $380.50
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $91.15
SUPER VACUUM MANUFACTURING CO
[P.O. # 1504102]
Repair Eng 1 May-18-2015 $552.00
A-Z SAFETY SUPPLY
[P.O. # 1504097]
Ext Recharge May-18-2015 $210.50
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $3.17
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $6.34
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1503888]
Maint & Repair Sta 6 May-08-2015 $283.42
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $-2,500.00
Insideout Inc  Purchase Insideout Inc Pu Apr-30-2015 $45.00
COURTNEY PARK APPARTMENTS
[P.O. # 1503595]
Repair & Maint Apr-30-2015 $1,022.96
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
Ferguson Ent #112  Purchase Ferguson Ent #11 Apr-30-2015 $502.86
Ferguson Ent #112  Purchase Ferguson Ent #11 Apr-30-2015 $64.46
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $-1,808.58
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 1 Apr-07-2015 $130.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 3 Apr-07-2015 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 6 Apr-07-2015 $35.00
G & G CONTRACTORS LLC
[P.O. # 1502881]
Station 5 Fence Repairs Apr-07-2015 $600.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 12 Apr-07-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Admin Apr-07-2015 $123.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 10 Apr-07-2015 $140.00
Ferguson Ent #112  Purchase Ferguson Ent #11 Mar-31-2015 $500.75
BATH POWER EQUIPMENT
[P.O. # 1502536]
Other Repair & Maint (Saw) Mar-27-2015 $186.83
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-18-2015 $-6.34
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-18-2015 $-3.17
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1502306]
Repair & Maint Sta 2 Mar-16-2015 $291.15
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1502302]
Repair & Maint Sta 12 Mar-16-2015 $400.00
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-16-2015 $3.17
POUDRE VALLEY APPLIANCE
[P.O. # 1502254]
Other Rep & Maint Sta 14 Mar-13-2015 $122.99
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-13-2015 $6.34
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1501884]
Maint & Repair Mar-03-2015 $727.41
SAFE SYSTEMS INC (ACH)
[P.O. # 1501405]
Maint & Repair Feb-13-2015 $1,110.84
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $87.36
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $80.49
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 1 Feb-09-2015 $780.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 3 Feb-09-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 5 Feb-09-2015 $96.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 9 Feb-09-2015 $315.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 14 Feb-09-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 12 Feb-09-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 6 Feb-09-2015 $105.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1500608]
Maint & Rep Admin Jan-15-2015 $223.50
POUDRE VALLEY APPLIANCE
[P.O. # 1500298]
Maint & Repar Sta 14 Jan-09-2015 $131.12
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 1 Jan-05-2015 $174.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 6 Jan-05-2015 $135.00
GRAINGER INC
[P.O. # 1500063]
Maint Repair Training Jan-05-2015 $55.78
David Clark Company, Inc  Purchase David Clark Comp Dec-31-2014 $744.00
Total (of all records): $ 102,868.75