Website home about our city

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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406953]
Maint & Repair Aug-07-2014 $42.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406953]
Maint & Repair Sta 1 Aug-07-2014 $685.00
POUDRE VALLEY APPLIANCE
[P.O. # 1406967]
Maint & Rep Sta 4 Aug-07-2014 $85.00
APEX GUTTER CO.
[P.O. # 1406744]
Maint & Repair Aug-01-2014 $549.00
FINISHING TOUCH
[P.O. # 1406752]
Maint & Repair Aug-01-2014 $291.60
Lowes #02697  Purchase Lowes #02697 Jul-31-2014 $39.98
POUDRE VALLEY APPLIANCE
[P.O. # 1406421]
Maint & Repair Jul-22-2014 $127.99
SAFE SYSTEMS INC (ACH)
[P.O. # 1406425]
Maint & Rep Admin Jul-22-2014 $149.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406402]
Maint & Rep Sta 10 Jul-22-2014 $1,800.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405963]
Maint & Rep Sta 6 Jul-09-2014 $803.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405963]
Maint & Rep Sta 10 Jul-09-2014 $115.80
Insideout Inc  Purchase Insideout Inc Jun-30-2014 $121.85
Colorado Boat Center  Purchase Colorado Boat Ce Jun-30-2014 $257.00
A C T Inc  Purchase Colorado Boat Ce Jun-30-2014 $360.40
DOWNTOWN ACE HARDWARE
[P.O. # 1405652]
misc fix-it supplies Jun-29-2014 $69.43
GRAINGER INC
[P.O. # 1405559]
Maint & Rep Training Jun-26-2014 $34.70
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1405558]
Maint & Rep Sta 3 Jun-26-2014 $395.60
CUSTOM SECURITY LLC
[P.O. # 1405554]
Maint & Repair Sta Admin Jun-26-2014 $125.00
GRAINGER INC
[P.O. # 1405559]
Maint & Rep Training Jun-26-2014 $42.75
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1405552]
Maint & Repair - Sta 5 Jun-26-2014 $230.00
CUSTOM SECURITY LLC
[P.O. # 1405554]
Maint & Repair Sta 3 Jun-26-2014 $125.00
EDWARDS REFRIGERATION
[P.O. # 1405236]
Maint & Rep Sta 1 Jun-17-2014 $137.56
ROYAL-T ROOTER SERVICE INC
[P.O. # 1405252]
Maint Sta 2 Jun-17-2014 $75.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1405223]
Repair Fire Station 4 Jun-17-2014 $146.83
SKYLINE LANDSCAPE & DESIGN
[P.O. # 1405255]
Maint & Rep Sta 12 Jun-17-2014 $335.35
POUDRE VALLEY APPLIANCE
[P.O. # 1405249]
Maint Sta 6 Jun-17-2014 $55.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1405254]
Maint & Rep Sta 3 Jun-17-2014 $149.00
CLAY'S ACE HARDWARE
[P.O. # 1405073]
tools, parts for repairing Jun-10-2014 $51.41
FINISHING TOUCH
[P.O. # 9143133]
Maintenance & Repair Sta 5 Jun-06-2014 $9,178.96
WESTERN PAPER DISTRIBUTORS
[P.O. # 1404950]
Maint & Repair Jun-05-2014 $167.67
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $5.74
The Ups Store 1565  Purchase The Ups Store 15 May-30-2014 $14.07
POUDRE VALLEY APPLIANCE
[P.O. # 1404507]
Maint & Rep Sta 1 May-23-2014 $55.00
POUDRE VALLEY APPLIANCE
[P.O. # 1404507]
Maint & Rep Sta 14 May-23-2014 $175.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404500]
Maint & Rep Sta 14 May-23-2014 $133.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404500]
Maint & Rep Sta 2 May-23-2014 $178.10
POUDRE VALLEY APPLIANCE
[P.O. # 1404507]
Maint & Rep Sta 10 May-23-2014 $129.00
C P S DISTRIBUTORS INC
[P.O. # 1404494]
Maint & Rep Sta 1 May-22-2014 $37.19
CUSTOM SECURITY LLC
[P.O. # 1404496]
Maint & Rep Sta 3 May-22-2014 $80.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1403226]
Maint & Rep Sta 5 May-19-2014 $-57.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404088]
Maint & Rep Sta #6 May-12-2014 $384.70
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1404101]
Rep & Maint Admin May-12-2014 $95.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1404101]
Rep & Maint Admin May-12-2014 $278.25
FRONT RANGE FIRE PROTECTION
[P.O. # 1403941]
4" blk stl pipe = 5' - 3-1/2" May-06-2014 $310.00
BATH POWER EQUIPMENT
[P.O. # 1403660]
Maint & Repair Apr-29-2014 $99.58
BATH POWER EQUIPMENT
[P.O. # 1403660]
Maint & Repair Apr-29-2014 $419.92
POUDRE VALLEY APPLIANCE
[P.O. # 1403679]
Maint & Rep Training Apr-25-2014 $55.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 3 Apr-22-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Admin Apr-22-2014 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 9 Apr-22-2014 $105.00
Total (of all records): $ 99,276.14