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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
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
Napa Parts 0030920  Purchase Downtown Ace Har Sep-28-2012 $3.49
Napa Parts 0030920  Purchase Downtown Ace Har Sep-28-2012 $11.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $21.08
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208968]
bay door repair - Sta. 2 Sep-18-2012 $951.75
CUSTOM SECURITY LLC
[P.O. # 1208042]
Sta. 4 door svc. call Aug-29-2012 $-50.00
CUSTOM SECURITY LLC
[P.O. # 1208042]
Sta. 4 door svc. call Aug-29-2012 $60.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208056]
Station 1 door roller svc. Aug-21-2012 $174.90
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
POUDRE VALLEY APPLIANCE
[P.O. # 1208121]
Dishwasher rpr - Training A Aug-21-2012 $55.00
CUSTOM SECURITY LLC
[P.O. # 1208041]
Training A door lock Aug-21-2012 $344.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1208168]
Trouble shoot NCA fault Aug-21-2012 $170.00
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - scissor lift Aug-10-2012 $87.99
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
WESTERN ENGINE & TRANSMISSION
[P.O. # 1207809]
maintenance - mule Aug-10-2012 $144.38
BEAR COUNTRY WELDING LLC
[P.O. # 1207728]
repair burn bldg windows/door Aug-10-2012 $4,131.00
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
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
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1207282]
repair fire alarm at Adm Jul-31-2012 $170.00
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
Total (of all records): $ 46,428.67