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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. # 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
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2013 $54.26
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $41.70
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $23.30
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2013 $174.81
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308893]
Sta 2 S Bay Door Oct-10-2013 $257.10
POUDRE VALLEY APPLIANCE
[P.O. # 1308888]
Dishwasher Sta 14 Oct-10-2013 $140.27
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1308894]
Rodent Pest Service Sta 4 Oct-10-2013 $278.00
POUDRE VALLEY APPLIANCE
[P.O. # 1308696]
Oven Door Sta 10 Oct-04-2013 $213.00
FENCE MASTER
[P.O. # 1308595]
Privacy Fence Oct-04-2013 $681.50
AIR COMFORT INC
[P.O. # 1308694]
AC Sta 6 Oct-04-2013 $293.11
Foothills Vacuum &  Purchase Foothills Vacuum Sep-30-2013 $112.98
Autozone #0821  Purchase Autozone #0821 Sep-30-2013 $4.99
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $201.80
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $44.14
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $43.57
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308429]
Sta 7 South Door Sep-27-2013 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308429]
Sta 7 Rollers Sep-27-2013 $154.50
PORTER INDUSTRIES
[P.O. # 1308438]
Flood Cleanup Sta 5 Sep-27-2013 $280.50
SAFE SYSTEMS INC
[P.O. # 1308444]
Station 12 Sep-27-2013 $16.56
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1308440]
Sta 5 Sep-27-2013 $149.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1308207]
Sta 1 - Engine Door Sep-19-2013 $147.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1307850]
Repair Sta 1 Sep-06-2013 $141.10
JIM'S ELECTRIC LLC
[P.O. # 1307855]
Repair/Maintenance Sep-06-2013 $720.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1307862]
Maintenace Sta 3 Sep-06-2013 $99.00
AIR COMFORT INC
[P.O. # 1307847]
Repair Ductwork Sta 6 Sep-06-2013 $1,100.00
BLACK'S GLASS INC
[P.O. # 1307684]
Window Repair Sta 1 Sep-03-2013 $169.25
Bath Power Equipment  Purchase Clays Ace Hardwa Aug-30-2013 $11.98
The Home Depot #1544  Purchase Clays Ace Hardwa Aug-30-2013 $29.98
Downtown Ace Hardware  Purchase Clays Ace Hardwa Aug-30-2013 $11.45
Colorado Equipment Llc  Purchase Clays Ace Hardwa Aug-30-2013 $64.71
DAN'S SMALL ENGINE - DSE INC
[P.O. # 1307429]
Repair Gas Blower Eng 3 Aug-29-2013 $87.71
APEX ROOTER & PLUMBING
[P.O. # 1307141]
Sta #5 Sink in Garage Aug-13-2013 $125.00
KORBY LANDSCAPING LLC
[P.O. # 1307012]
Station 12 Aug-08-2013 $78.98
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1306845]
Fire Sta 5 - Middle Door Aug-02-2013 $627.00
Total (of all records): $ 102,892.01