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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
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
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 10 Feb-07-2014 $70.00
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 9 Feb-07-2014 $240.00
JIM'S ELECTRIC LLC
[P.O. # 1401296]
Maint & Rep Sta 3 Feb-07-2014 $190.00
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
CUSTOM SECURITY LLC
[P.O. # 1400735]
Other Repair & Maint Sta 1 Jan-17-2014 $125.00
CUSTOM SECURITY LLC
[P.O. # 1400735]
Other Repair & Maint Sta 5 Jan-17-2014 $100.00
JIM'S ELECTRIC LLC
[P.O. # 1400494]
Rep & Maint Sta 1 Jan-14-2014 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1400494]
Rep & Maint Sta 5 Jan-14-2014 $150.00
AIRPRO INC
[P.O. # 1400472]
Repair & Maintenance Sta 10 Jan-14-2014 $503.56
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1400485]
Rep & Maint Sta 4 Jan-10-2014 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1400485]
Rep& Maint Sta 5 Jan-10-2014 $154.50
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $39.92
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $12.84
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1311217]
Sta. 6 heater Dec-23-2013 $3,410.00
DOC'S SUPER VAC INC
[P.O. # 1311216]
Sta. 6 duct cleaning Dec-23-2013 $3,250.00
CUSTOM SECURITY LLC
[P.O. # 1311121]
Training warehouse door repair Dec-19-2013 $125.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310986]
So Side Sta Door Sta 1 Dec-17-2013 $290.60
CUSTOM SECURITY LLC
[P.O. # 1310985]
Repair and Maint Sta 4 Dec-17-2013 $80.00
CUSTOM SECURITY LLC
[P.O. # 1310985]
Repair and Maint Sta 6 Dec-17-2013 $140.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1310522]
Thermal Image Camera Repair Dec-06-2013 $456.59
JIM'S ELECTRIC LLC
[P.O. # 1310523]
Maint & Repairs Dec-06-2013 $390.00
POUDRE VALLEY APPLIANCE
[P.O. # 1310524]
Repair & Maintenance Dec-06-2013 $55.00
POUDRE VALLEY APPLIANCE
[P.O. # 1310524]
Repair & Maintenance Dec-06-2013 $85.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310324]
Fire Sta #14 Center No Bay Dec-02-2013 $885.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310326]
Training Bldg A Dec-02-2013 $282.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1310325]
Sta 7 Photo Eyes Dec-02-2013 $547.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1310207]
Maintenance & Repairs Nov-25-2013 $1,253.16
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1309776]
Repairs Imager Nov-12-2013 $1,967.79
MES - ROCKY MOUNTAINS
[P.O. # 1309777]
Repairs Imager Nov-12-2013 $978.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309512]
Sta 7 Nov-01-2013 $605.00
JIM'S ELECTRIC LLC
[P.O. # 1309518]
Maint & Repair Nov-01-2013 $1,505.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $58.13
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $23.30
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2013 $54.26
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2013 $174.81
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $41.70
CUSTOM SECURITY LLC
[P.O. # 1309344]
Sta 6 Service Call Oct-25-2013 $425.00
JIM'S ELECTRIC LLC
[P.O. # 1309224]
Maint & Repairs Oct-22-2013 $2,070.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1309104]
Fire Station 2 Amb Door Oct-18-2013 $237.25
APEX ROOTER & PLUMBING
[P.O. # 1309169]
Sta 8 Oct-18-2013 $362.50
Total (of all records): $ 100,440.01