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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
CUSTOM SECURITY LLC
[P.O. # 1208199]
Svc call strike repair Aug-21-2012 $240.00
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. # 1208042]
Sta. 4 door svc. call Aug-21-2012 $50.00
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - scissor lift Aug-10-2012 $87.99
BEAR COUNTRY WELDING LLC
[P.O. # 1207728]
repair burn bldg windows/door Aug-10-2012 $4,131.00
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
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
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1207282]
repair fire alarm at Adm Jul-31-2012 $170.00
DOWNTOWN ACE HARDWARE
[P.O. # 1207319]
wrench tap, fasteners Jul-31-2012 $9.71
Ferguson Ent #112  Purchase The Home Depot # Jul-31-2012 $79.78
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $100.38
Goerge T Sanders 06  Purchase The Home Depot # Jul-31-2012 $102.87
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
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $35.23
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $16.37
DOWNTOWN ACE HARDWARE
[P.O. # 1206001]
3 FASTERNERS/1 ROPE CLEAT Jun-21-2012 $4.42
Lowes #02697  Purchase The Home Depot # May-31-2012 $94.94
Usps 07317095520304770  Purchase Usps 07317095520 May-31-2012 $11.80
Super Vacuum Manufacturin  Purchase Super Vacuum Man May-31-2012 $20.00
Usps 07317095520304770  Purchase Usps 07317095520 May-31-2012 $11.80
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-112.77
Hageman Earth Cycle In  Purchase The Home Depot # May-31-2012 $-14.38
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $112.77
Hageman Earth Cycle In  Purchase The Home Depot # May-31-2012 $14.38
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $112.77
Hageman Earth Cycle In  Purchase The Home Depot # May-31-2012 $14.38
Super Vacuum Manufacturin  Purchase Super Vacuum Man May-31-2012 $-20.00
Usps 07317095520304770  Purchase Usps 07317095520 May-31-2012 $-11.80
Super Vacuum Manufacturin  Purchase Super Vacuum Man May-31-2012 $20.00
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $9.94
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $109.49
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $6.49
Sears  Purchase Sears Purchase V May-31-2012 $36.83
Lowes #02697  Purchase The Home Depot # May-31-2012 $94.94
Sears  Purchase Sears Purchase V May-31-2012 $36.83
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $6.49
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-9.94
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $-6.49
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $-109.49
Sears  Purchase Sears Purchase V May-31-2012 $-36.83
Lowes #02697  Purchase The Home Depot # May-31-2012 $-94.94
The Home Depot 1512  Purchase The Home Depot 1 May-31-2012 $109.49
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $9.94
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204900]
cleanup at Station 4 May-22-2012 $50.00
Total (of all records): $ 37,649.51