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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
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1208078]
crew work at sta. 4 Aug-21-2012 $50.00
HILLS LANDSCAPE SERVICES
[P.O. # 1208061]
tree removal, sprinkler clock Aug-21-2012 $1,412.50
CUSTOM SECURITY LLC
[P.O. # 1208199]
Svc call strike repair Aug-21-2012 $240.00
CUSTOM SECURITY LLC
[P.O. # 1208041]
Training A door lock Aug-21-2012 $344.00
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - scissor lift Aug-10-2012 $87.99
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - fork lift Aug-10-2012 $140.27
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - mule Aug-10-2012 $144.38
BEAR COUNTRY WELDING LLC
[P.O. # 1207728]
repair burn bldg windows/door Aug-10-2012 $4,131.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1207724]
install & svc elec gate Aug-10-2012 $101.00
POUDRE VALLEY APPLIANCE
[P.O. # 1207283]
dishwasher svc. - sta. 5 Jul-31-2012 $55.00
DOWNTOWN ACE HARDWARE
[P.O. # 1207319]
rotor sprinkler Jul-31-2012 $15.48
DOWNTOWN ACE HARDWARE
[P.O. # 1207319]
wrench tap, fasteners Jul-31-2012 $9.71
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1207282]
repair fire alarm at Adm Jul-31-2012 $170.00
Ferguson Ent #112  Purchase The Home Depot # Jul-31-2012 $79.78
Goerge T Sanders 06  Purchase The Home Depot # Jul-31-2012 $102.87
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $100.38
PORTER INDUSTRIES INC
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-03-2012 $131.64
PORTER INDUSTRIES INC-AP
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-03-2012 $-131.64
PORTER INDUSTRIES INC-AP
[P.O. # 1206137]
classrom 1 carpet cleaning Jul-02-2012 $131.64
Total (of all records): $ 36,478.40