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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
G & G CONTRACTORS LLC
[P.O. # 1502881]
Station 5 Fence Repairs Apr-07-2015 $600.00
Ferguson Ent #112  Purchase Ferguson Ent #11 Mar-31-2015 $500.75
BATH POWER EQUIPMENT
[P.O. # 1502536]
Other Repair & Maint (Saw) Mar-27-2015 $186.83
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-18-2015 $-6.34
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-18-2015 $-3.17
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1502306]
Repair & Maint Sta 2 Mar-16-2015 $291.15
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1502302]
Repair & Maint Sta 12 Mar-16-2015 $400.00
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-16-2015 $3.17
POUDRE VALLEY APPLIANCE
[P.O. # 1502254]
Other Rep & Maint Sta 14 Mar-13-2015 $122.99
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-13-2015 $6.34
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1501884]
Maint & Repair Mar-03-2015 $727.41
SAFE SYSTEMS INC (ACH)
[P.O. # 1501405]
Maint & Repair Feb-13-2015 $1,110.84
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $87.36
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $80.49
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 1 Feb-09-2015 $780.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 14 Feb-09-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 12 Feb-09-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 5 Feb-09-2015 $96.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 6 Feb-09-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 9 Feb-09-2015 $315.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 3 Feb-09-2015 $35.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1500608]
Maint & Rep Admin Jan-15-2015 $223.50
POUDRE VALLEY APPLIANCE
[P.O. # 1500298]
Maint & Repar Sta 14 Jan-09-2015 $131.12
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 1 Jan-05-2015 $174.40
GRAINGER INC
[P.O. # 1500063]
Maint Repair Training Jan-05-2015 $55.78
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 6 Jan-05-2015 $135.00
David Clark Company, Inc  Purchase David Clark Comp Dec-31-2014 $744.00
EC POWER SYSTEMS OF COLORADO
[P.O. # 1411376]
Maint & Repair TNT Tools/Pump Dec-18-2014 $325.72
EC POWER SYSTEMS OF COLORADO
[P.O. # 1411376]
Maint & Repair Dec-18-2014 $82.41
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1411419]
Maint & Repair Sta 10 Dec-18-2014 $231.75
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $214.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $177.00
FLOW FIRE PROTECTION INC
[P.O. # 1411258]
Sta 14 Dec-16-2014 $3,500.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1411257]
Maint & Repair Sta 6 Dec-15-2014 $112.64
POUDRE VALLEY APPLIANCE
[P.O. # 1411094]
Maint & Rep Sta 10 Dec-15-2014 $853.00
STONE MOUNTAIN LTD
[P.O. # 1410872]
Repair & Maint Dec-08-2014 $443.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410867]
Repair & Maint Sta 12 Dec-08-2014 $588.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 12 Dec-08-2014 $69.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 10 Dec-08-2014 $34.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 10 Dec-08-2014 $138.99
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 4 Dec-08-2014 $84.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1410352]
Maint & Repair - Sta 1 Nov-20-2014 $858.57
AIRPRO INC
[P.O. # 1410343]
Maint & Repair - Sta 1 Nov-20-2014 $451.55
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1410352]
Maint & Repair - Sta 6 Nov-20-2014 $103.00
APEX ROOTER & PLUMBING
[P.O. # 1410386]
Maint & Repair Sta 5 Nov-20-2014 $549.00
APEX ROOTER & PLUMBING
[P.O. # 1410136]
Maint 7 Repair Sta 2 Nov-14-2014 $2,755.60
WESTERN MATERIAL HANDLING
[P.O. # 1410148]
Maint & Rep Training Forklift Nov-14-2014 $615.47
APEX ROOTER & PLUMBING
[P.O. # 1410135]
Maint & Repair Sta 2 Nov-13-2014 $95.00
Total (of all records): $ 102,892.01