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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402537]
Repair & Maint Sta 1 Mar-20-2014 $154.50
POUDRE VALLEY APPLIANCE
[P.O. # 1402538]
Maint & Repair Sta 6 Mar-20-2014 $45.00
APEX ROOTER & PLUMBING
[P.O. # 1402541]
Maint & Repair Sta 10 Mar-20-2014 $95.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402540]
Maint & Repair Mar-20-2014 $154.50
APEX ROOTER & PLUMBING
[P.O. # 1402536]
Maint & Repair Sta 5 Mar-20-2014 $490.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1402365]
Maint & Repair - Sta 5 Mar-17-2014 $530.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1402365]
Maint& Repair - Admin Mar-17-2014 $993.75
BATH POWER EQUIPMENT
[P.O. # 1402359]
Maint & Repair Mar-14-2014 $99.58
BATH POWER EQUIPMENT
[P.O. # 1402359]
Maint & Repair Mar-14-2014 $178.95
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Mar-12-2014 $-3,410.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Mar-12-2014 $3,410.00
BATTERIES PLUS
[P.O. # 1402167]
SL175M battery - B Kobielusz Mar-11-2014 $84.50
FRONT RANGE FIRE PROTECTION
[P.O. # 1402174]
repair leaking pipe Mar-11-2014 $506.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1402199]
misc building supplies Mar-11-2014 $22.09
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1402199]
misc building supplies Mar-11-2014 $33.22
SAFE SYSTEMS INC
[P.O. # 1402070]
Rep & Maint Sta 5 Mar-07-2014 $149.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401700]
Repairs Sta 1 Feb-21-2014 $103.00
POUDRE VALLEY APPLIANCE
[P.O. # 1401701]
Repair & Maint Sta 1 Feb-21-2014 $85.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401667]
Repairs Sta 2 Feb-21-2014 $310.30
AIRPRO INC
[P.O. # 1401483]
Maintenance & Repair Sta 3 Feb-14-2014 $497.55
BATH POWER EQUIPMENT
[P.O. # 1401484]
Repair & Maintenance Feb-13-2014 $118.54
BATH POWER EQUIPMENT
[P.O. # 1401485]
Repair & Maintenance Feb-13-2014 $233.73
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 1 Feb-07-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 3 Feb-07-2014 $190.00
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 9 Feb-07-2014 $240.00
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 10 Feb-07-2014 $70.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401290]
Repair & Maint Sta 12 Feb-07-2014 $1,583.50
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Feb-04-2014 $-3,250.00
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Feb-04-2014 $3,250.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $39.92
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $12.84
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-12.84
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-39.92
APEX ROOTER & PLUMBING
[P.O. # 1401027]
Maint & Rep Sta 2 Jan-30-2014 $97.00
CUSTOM SECURITY LLC
[P.O. # 1400735]
Other Repair & Maint Sta 1 Jan-17-2014 $125.00
CUSTOM SECURITY LLC
[P.O. # 1400735]
Other Repair & Maint Sta 5 Jan-17-2014 $100.00
JIM'S ELECTRIC LLC
[P.O. # 1400494]
Rep & Maint Sta 1 Jan-14-2014 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1400494]
Rep & Maint Sta 5 Jan-14-2014 $150.00
AIRPRO INC
[P.O. # 1400472]
Repair & Maintenance Sta 10 Jan-14-2014 $503.56
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1400485]
Rep & Maint Sta 4 Jan-10-2014 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1400485]
Rep& Maint Sta 5 Jan-10-2014 $154.50
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $39.92
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $12.84
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Dec-23-2013 $3,410.00
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Dec-23-2013 $3,250.00
CUSTOM SECURITY LLC
[P.O. # 1311121]
Training warehouse door repair Dec-19-2013 $125.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310986]
So Side Sta Door Sta 1 Dec-17-2013 $290.60
CUSTOM SECURITY LLC
[P.O. # 1310985]
Repair and Maint Sta 6 Dec-17-2013 $140.00
CUSTOM SECURITY LLC
[P.O. # 1310985]
Repair and Maint Sta 4 Dec-17-2013 $80.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1310522]
Thermal Image Camera Repair Dec-06-2013 $456.59
Total (of all records): $ 102,892.01