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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1211815]
PM, downspout,flashing at Sta5 Dec-10-2012 $3,679.00
AIRPRO INC
[P.O. # 1211812]
Plymovent sys. rpr. - Sta. 1 Dec-10-2012 $168.00
DOC'S SUPER VAC LLC
[P.O. # 1211587]
cleaning air handling sys-Sta5 Dec-04-2012 $2,400.00
CUSTOM SECURITY LLC
[P.O. # 1211526]
Svc. for Training gate Nov-30-2012 $2,180.00
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $11.47
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $7.48
Lowes #02697  Purchase Lowes #02697 Pur Nov-30-2012 $312.87
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $-11.47
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $29.98
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $229.18
Lowes #02697  Purchase Lowes #02697 Pur Nov-30-2012 $31.98
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $4.13
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Nov-30-2012 $43.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211439]
door repair - Sta. 1 Nov-28-2012 $424.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211438]
linear remotes Nov-28-2012 $68.58
ZIMMERMAN, RAY
[P.O. # 1211446]
winterize irrigation Nov-28-2012 $550.00
AIRPRO INC
[P.O. # 1211447]
hose assy, clamp Nov-28-2012 $163.50
FRONT RANGE FIRE PROTECTION
[P.O. # 1211228]
service on tower sprinker sys Nov-20-2012 $1,257.50
C & S SUPPLY INC
[P.O. # 1211139]
hose coiler Nov-20-2012 $235.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211053]
Door repair - Sta. 2 Nov-19-2012 $487.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211052]
Door repair - Sta. 2 Nov-19-2012 $123.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211051]
Door repair - Sta. 5 Nov-19-2012 $805.35
EATON SALES & SERVICE INC
[P.O. # 1211044]
fuel tank repair Nov-19-2012 $287.50
DOWNTOWN ACE HARDWARE
[P.O. # 1211043]
lampholder,photocell Nov-19-2012 $29.26
FRONT RANGE FIRE PROTECTION
[P.O. # 1211054]
Sta. 9 sprinkler sys repair Nov-19-2012 $332.50
EATON SALES & SERVICE INC
[P.O. # 1211045]
fuel tank repair Nov-19-2012 $156.25
POUDRE VALLEY APPLIANCE
[P.O. # 1210088]
microwaves Nov-16-2012 $398.00
Total (of all records): $ 23,800.39