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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
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 7 Apr-22-2014 $120.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 3 Apr-16-2014 $-70.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 9 Apr-16-2014 $-105.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 7 Apr-16-2014 $-175.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1403396]
Ant Service Apr-16-2014 $59.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Admin Apr-16-2014 $-210.00
BLACK'S GLASS INC
[P.O. # 1403202]
Maint & Repair Apr-15-2014 $855.70
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Admin Apr-15-2014 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 9 Apr-15-2014 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 3 Apr-15-2014 $70.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1403226]
Maint & Rep Sta 5 Apr-15-2014 $57.00
JIM'S ELECTRIC LLC
[P.O. # 1403220]
Maint & Repair Sta 7 Apr-15-2014 $175.00
LOW VOLTAGE INSTALLATIONS INC
[P.O. # 1402964]
Maint Rep Sta 4 Apr-03-2014 $160.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1402971]
Maint & Rep Sta 5 Apr-03-2014 $57.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1402983]
Finance Charge Maint & Rep Apr-03-2014 $16.66
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402956]
Maint & Rep sta 9 Apr-03-2014 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402537]
Repair & Maint Sta 1 Mar-20-2014 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1402540]
Maint & Repair 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
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
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
FRONT RANGE FIRE PROTECTION
[P.O. # 1402174]
repair leaking pipe Mar-11-2014 $506.00
BATTERIES PLUS
[P.O. # 1402167]
SL175M battery - B Kobielusz Mar-11-2014 $84.50
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401667]
Repairs Sta 2 Feb-21-2014 $310.30
POUDRE VALLEY APPLIANCE
[P.O. # 1401701]
Repair & Maint Sta 1 Feb-21-2014 $85.00
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401290]
Repair & Maint Sta 12 Feb-07-2014 $1,583.50
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 10 Feb-07-2014 $70.00
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
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
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
APEX ROOTER & PLUMBING
[P.O. # 1401027]
Maint & Rep Sta 2 Jan-30-2014 $97.00
Total (of all records): $ 99,276.14