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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
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $155.62
Resource - # 2  Purchase The Home Depot # Jan-31-2013 $17.48
Jax Ranch & Home  Purchase The Home Depot # Jan-31-2013 $37.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1300678]
Sta. 6 door rpr/svc Jan-16-2013 $142.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1300677]
Sta. 12 door cables, svc. Jan-16-2013 $305.55
POUDRE VALLEY APPLIANCE
[P.O. # 1300749]
Sta. 12 washer repair Jan-16-2013 $55.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1300708]
Adm alarm repair Jan-16-2013 $170.00
WYOMING INSTALL GROUP
[P.O. # 1300652]
install new tabletop-Boardroom Jan-16-2013 $275.00
APEX ROOTER & PLUMBING
[P.O. # 1300656]
replace water closet - Adm Jan-16-2013 $536.34
CUSTOM SECURITY LLC
[P.O. # 1300668]
Door closer repair - Adm Jan-16-2013 $125.00
CUSTOM SECURITY LLC
[P.O. # 1300109]
rpr. Training gate Jan-03-2013 $275.00
Advance Auto Parts #5243  Purchase Advance Auto Par Dec-28-2012 $104.38
Sears  Purchase Advance Auto Par Dec-28-2012 $32.18
The Ups Store 1565  Purchase The Ups Store 15 Dec-28-2012 $64.79
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $82.00
The Ups Store 1565  Purchase The Ups Store 15 Dec-28-2012 $13.96
WINDOW KING
[P.O. # 1212002]
window cleaning Dec-17-2012 $289.00
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
Total (of all records): $ 25,537.21