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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210001]
sign fabrication Oct-18-2012 $98.81
POUDRE VALLEY APPLIANCE
[P.O. # 1210089]
dryer repair - Sta. 10 Oct-17-2012 $124.54
NORRIS, JIM
[P.O. # 1209448]
Backflow testing & rpr. Sta.14 Oct-01-2012 $135.00
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $15.98
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $21.08
Napa Parts 0030920  Purchase Downtown Ace Har Sep-28-2012 $3.49
Napa Parts 0030920  Purchase Downtown Ace Har Sep-28-2012 $11.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208968]
bay door repair - Sta. 2 Sep-18-2012 $951.75
FRONT RANGE FIRE PROTECTION
[P.O. # 1208911]
service - fire sprinkler sys. Sep-18-2012 $1,160.00
DOWNTOWN ACE HARDWARE
[P.O. # 1209044]
film poly clr4mil 20x25 Sep-18-2012 $33.99
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1209002]
conduit repair - Adm Sep-18-2012 $200.00
Total (of all records): $ 38,596.75