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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)
Vendor/Payee Comments Date Amount
CUSTOM SECURITY LLC
[P.O. # 1208042]
Sta. 4 door svc. call Aug-21-2012 $50.00
CUSTOM SECURITY LLC
[P.O. # 1208199]
Svc call strike repair Aug-21-2012 $240.00
HILLS LANDSCAPE SERVICES
[P.O. # 1208061]
tree removal, sprinkler clock Aug-21-2012 $1,412.50
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1208078]
crew work at sta. 4 Aug-21-2012 $50.00
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - scissor lift Aug-10-2012 $87.99
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - mule Aug-10-2012 $144.38
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - fork lift Aug-10-2012 $140.27
ARROW FENCING AND AUTOMATED GA
[P.O. # 1207724]
install & svc elec gate Aug-10-2012 $101.00
BEAR COUNTRY WELDING LLC
[P.O. # 1207728]
repair burn bldg windows/door Aug-10-2012 $4,131.00
Total (of all records): $ 35,813.54