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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211439]
door repair - Sta. 1 Nov-28-2012 $424.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211438]
linear remotes Nov-28-2012 $68.58
AIRPRO INC
[P.O. # 1211447]
hose assy, clamp Nov-28-2012 $163.50
ZIMMERMAN, RAY
[P.O. # 1211446]
winterize irrigation Nov-28-2012 $550.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1211228]
service on tower sprinker sys Nov-20-2012 $1,257.50
C & S SUPPLY INC
[P.O. # 1211139]
hose coiler Nov-20-2012 $235.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211053]
Door repair - Sta. 2 Nov-19-2012 $487.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211052]
Door repair - Sta. 2 Nov-19-2012 $123.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1211051]
Door repair - Sta. 5 Nov-19-2012 $805.35
FRONT RANGE FIRE PROTECTION
[P.O. # 1211054]
Sta. 9 sprinkler sys repair Nov-19-2012 $332.50
EATON SALES & SERVICE INC
[P.O. # 1211044]
fuel tank repair Nov-19-2012 $287.50
EATON SALES & SERVICE INC
[P.O. # 1211045]
fuel tank repair Nov-19-2012 $156.25
DOWNTOWN ACE HARDWARE
[P.O. # 1211043]
lampholder,photocell Nov-19-2012 $29.26
POUDRE VALLEY APPLIANCE
[P.O. # 1210088]
microwaves Nov-16-2012 $398.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2012 $22.53
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1210036]
Door repair - Sta. 6 Oct-18-2012 $300.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1210035]
door repair - Sta. 5 Oct-18-2012 $803.45
PORTER INDUSTRIES INC
[P.O. # 1210150]
Adm carpet cleaning Oct-18-2012 $575.00
ABC SECURITY LLC
[P.O. # 1209908]
Lock on storage closet - Sta6 Oct-18-2012 $65.00
AIRPRO INC
[P.O. # 1209902]
exhaust system - Sta. 12 Oct-18-2012 $379.00
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): $ 41,279.27