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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
RAM GLASS SERVICE
[P.O. # 1204981]
Sta. 6 glass repair May-21-2012 $260.00
MAXEY COMPANIES INC
[P.O. # 1204345]
latch for stakebed May-07-2012 $71.06
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $6.92
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $26.64
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1203834]
airline for exhaust system Apr-19-2012 $34.60
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
speaker wire,bulbs,glide slide Apr-19-2012 $71.69
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
cr bulb, bulb,shlf,felt pad Apr-19-2012 $1.07
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
cr bulb, felt pad Apr-19-2012 $-36.54
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
washers,waste end Apr-19-2012 $16.77
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
glide slide Apr-19-2012 $17.98
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
cable ties,lampholder,fastener Apr-19-2012 $22.69
LIND'S PLUMBING & HEATING INC
[P.O. # 1203803]
repair leaking faucet Apr-19-2012 $155.57
Total (of all records): $ 37,649.51