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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
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $6.78
Lock Safe Systems  Purchase Lock Safe System Feb-28-2013 $6.92
Lowes #02697  Purchase Lowes #02697 Pur Feb-28-2013 $6.47
Lowes #02697  Purchase Lowes #02697 Pur Feb-28-2013 $147.08
APEX ROOTER & PLUMBING
[P.O. # 1301971]
Maint & Repair Clean Stations Feb-28-2013 $750.00
APEX ROOTER & PLUMBING
[P.O. # 1301971]
Maint & Repair Clean Stations Feb-28-2013 $380.00
POUDRE VALLEY APPLIANCE
[P.O. # 1302013]
Repair (Sta 4) Feb-27-2013 $128.00
POUDRE VALLEY APPLIANCE
[P.O. # 1302011]
Repair (Sta 12) Feb-27-2013 $70.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1301560]
Sta 5 - Middle Door Repair Feb-13-2013 $452.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1301552]
Rodent Pest Service Feb-13-2013 $185.00
JIM'S ELECTRIC LLC
[P.O. # 1301545]
Repair & Main Services Feb-13-2013 $390.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1301471]
Repair & Maintenance Supplies Feb-13-2013 $55.32
COLORADO DEPARTMENT OF LABOR
[P.O. # 1301579]
Boiler Inspection Sta 14 Feb-13-2013 $50.00
BATH POWER EQUIPMENT
[P.O. # 1301587]
Sta5 Snow Blower Repair Feb-13-2013 $80.93
POUDRE VALLEY APPLIANCE
[P.O. # 1301554]
Service Call on Dishwasher Feb-13-2013 $55.00
PORTER INDUSTRIES INC
[P.O. # 1301470]
Clean Carpet, Admin & Sta 6 Feb-13-2013 $548.36
APEX ROOTER & PLUMBING
[P.O. # 1301278]
Repair clogged sink line Feb-04-2013 $95.00
Total (of all records): $ 19,266.69