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Departments Utility Financial Operations Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9156753]
OTHER REPAIR & MAINT SERVICES Nov-02-2015 $614.14
CMS MECHANICAL SERVICES INC
[P.O. # 9156754]
OTHER REPAIR & MAINT SERVICES Nov-02-2015 $537.80
ARROW FENCING AND AUTOMATED GA
[P.O. # 9156749]
OTHER REPAIR & MAINT SERVICES Nov-02-2015 $340.23
INTEGRATED SYSTEMS
[P.O. # 1509770]
OTHER REPAIR & MAINT SERVICES Nov-03-2015 $948.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1509861]
OTHER REPAIR & MAINT SERVICES Nov-09-2015 $280.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1509861]
165674 Nov-10-2015 $460.00
MCEVOY BROTHER'S PLUMBING LLC
[P.O. # 1510093]
OTHER REPAIR & MAINT SERVICES Nov-16-2015 $150.00
PREMIER FIRE PROTECTION INC
[P.O. # 1510603]
OTHER REPAIR & MAINT SERVICES Nov-30-2015 $3,666.97
SIMPLEXGRINNELL
[P.O. # 9157457]
OTHER REPAIR & MAINT SERVICES Dec-07-2015 $408.00
ABC SECURITY LLC
[P.O. # 1510988]
OTHER REPAIR & MAINT SERVICES Dec-09-2015 $978.50
ABC SECURITY LLC
[P.O. # 1510988]
OTHER REPAIR & MAINT SERVICES Dec-09-2015 $426.06
INTEGRATED SYSTEMS
[P.O. # 1511516]
OTHER REPAIR & MAINT SERVICES Dec-21-2015 $147.00
BSI Purchase BSI Dec-29-2015 $9.95
ARROW FENCING AND AUTOMATED GA
[P.O. # 1600547]
OTHER REPAIR & MAINT SERVICES Jan-12-2016 $465.69
ANKMAR DOOR INC
[P.O. # 9160639]
OTHER REPAIR & MAINT SERVICES Jan-25-2016 $125.00
CMS MECHANICAL SERVICES INC
[P.O. # 1600902]
OTHER REPAIR & MAINT SERVICES Jan-27-2016 $246.00
CMS MECHANICAL SERVICES INC
[P.O. # 9161214]
OTHER REPAIR & MAINT SERVICES Feb-17-2016 $246.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9161213]
OTHER REPAIR & MAINT SERVICES Feb-17-2016 $144.75
ARROW FENCING AND AUTOMATED GA
[P.O. # 9161213]
OTHER REPAIR & MAINT SERVICES Feb-17-2016 $312.40
ABC SECURITY LLC
[P.O. # 1601870]
OTHER REPAIR & MAINT SERVICES Feb-26-2016 $456.32
INTEGRATED SYSTEMS
[P.O. # 1601872]
OTHER REPAIR & MAINT SERVICES Feb-26-2016 $1,114.18
SIMPLEXGRINNELL (ACH)
[P.O. # 9161418]
OTHER REPAIR & MAINT SERVICES Feb-29-2016 $408.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1601964]
OTHER REPAIR & MAINT SERVICES Feb-29-2016 $160.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1601963]
OTHER REPAIR & MAINT SERVICES Feb-29-2016 $80.00
UPHAM UNLIMITED
[P.O. # 1601960]
OTHER REPAIR & MAINT SERVICES Feb-29-2016 $75.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9162070]
OTHER REPAIR & MAINT SERVICES Apr-04-2016 $112.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1603063]
OTHER REPAIR & MAINT SERVICES Apr-04-2016 $687.00
SIEMENS BUILDING TECHNOLOGIES
[P.O. # 9162425]
OTHER REPAIR & MAINT SERVICES Apr-22-2016 $840.00
OTTEM ELECTRONICS
[P.O. # 1604143]
OTHER REPAIR & MAINT SERVICES May-04-2016 $483.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9162756]
OTHER REPAIR & MAINT SERVICES May-05-2016 $141.78
CMS MECHANICAL SERVICES INC
[P.O. # 9162918]
OTHER REPAIR & MAINT SERVICES May-12-2016 $425.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9163592]
OTHER REPAIR & MAINT SERVICES Jun-10-2016 $715.00
ANKMAR DOOR INC
[P.O. # 9163606]
OTHER REPAIR & MAINT SERVICES Jun-10-2016 $110.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9163591]
OTHER REPAIR & MAINT SERVICES Jun-10-2016 $150.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1605444]
OTHER REPAIR & MAINT SERVICES Jun-13-2016 $90.00
MCEVOY BROTHER'S PLUMBING LLC
[P.O. # 1605889]
plumbing 2 toilets Jun-24-2016 $996.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 1606154]
fire alarm test & inspect Jun-29-2016 $2,410.77
ABC SECURITY LLC
[P.O. # 1606151]
electric strike Jun-29-2016 $496.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 1606153]
Wood St roof repairs Jun-29-2016 $287.75
TYCO INTEGRATED SECURITY LLC
[P.O. # 1606154]
fire alarm test & inspect Jun-30-2016 $-2,410.77
SIMPLEXGRINNELL (ACH)
[P.O. # 1606154]
fire alarm test & inspect Jun-30-2016 $2,410.77
ROYAL-T ROOTER SERVICE INC
[P.O. # 9164681]
OTHER REPAIR & MAINT SERVICES Jul-19-2016 $148.00
CMS MECHANICAL SERVICES INC
[P.O. # 9165137]
OTHER REPAIR & MAINT SERVICES Aug-04-2016 $1,041.22
PROSEC INTEGRATION LLC
[P.O. # 1607438]
OTHER REPAIR & MAINT SERVICES Aug-04-2016 $180.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9165166]
OTHER REPAIR & MAINT SERVICES Aug-05-2016 $1,210.00
ADVANCED FIRE INC
[P.O. # 1607788]
OTHER REPAIR & MAINT SERVICES Aug-15-2016 $493.75
ARROW FENCING AND AUTOMATED GA
[P.O. # 9165790]
OTHER REPAIR & MAINT SERVICES Aug-29-2016 $390.23
ARROW FENCING AND AUTOMATED GA
[P.O. # 9165790]
OTHER REPAIR & MAINT SERVICES Aug-29-2016 $112.00
ABC SECURITY LLC
[P.O. # 1608824]
OTHER REPAIR & MAINT SERVICES Sep-13-2016 $70.00
PROSEC INTEGRATION LLC
[P.O. # 1608839]
OTHER REPAIR & MAINT SERVICES Sep-13-2016 $1,365.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9166153]
OTHER REPAIR & MAINT SERVICES Sep-14-2016 $1,947.74
ABC SECURITY LLC
[P.O. # 1609153]
OTHER REPAIR & MAINT SERVICES Sep-20-2016 $120.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1609554]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $113.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1609552]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $586.00
PREMIER FIRE PROTECTION INC
[P.O. # 1609917]
OTHER REPAIR & MAINT SERVICES Oct-14-2016 $300.00
SIMPLEXGRINNELL (ACH)
[P.O. # 9166991]
OTHER REPAIR & MAINT SERVICES Oct-21-2016 $334.00
SIMPLEXGRINNELL (ACH)
[P.O. # 9166991]
OTHER REPAIR & MAINT SERVICES Oct-21-2016 $334.00
OTTEM ELECTRONICS
[P.O. # 1612126]
OTHER REPAIR & MAINT SERVICES Dec-15-2016 $395.00
OTTEM ELECTRONICS
[P.O. # 1612126]
OTHER REPAIR & MAINT SERVICES Dec-15-2016 $916.00
OTTEM ELECTRONICS
[P.O. # 1612126]
OTHER REPAIR & MAINT SERVICES Dec-29-2016 $-395.00
OTTEM ELECTRONICS
[P.O. # 1700213]
OTHER REPAIR & MAINT SERVICES Jan-09-2017 $912.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1701869]
2 hours -remove interior fence Feb-23-2017 $264.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 1701956]
Hotsy Pressure Washer issue Feb-27-2017 $278.56
RED ARROW MANUFACTURING (ACH)
[P.O. # 1702393]
Heating issues/pressure washer Mar-13-2017 $560.24
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1702556]
Bldg E troubleshoot motor Mar-20-2017 $452.11
QUALITY DOOR INC
[P.O. # 1702848]
Door remotes for Veh Stor Bldg Mar-24-2017 $1,293.00
QUALITY DOOR INC
[P.O. # 1704483]
New bldg door fix May-12-2017 $724.01
SIEMENS BUILDING TECHNOLOGIES
[P.O. # 1705259]
OTHER REPAIR & MAINT SERVICES Jun-06-2017 $840.00
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1705261]
OTHER REPAIR & MAINT SERVICES Jun-06-2017 $1,367.00
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1705448]
Service doors #31509 Jun-12-2017 $127.50
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1705902]
Access Add. Locker door Jun-26-2017 $-1,900.00
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1705902]
Access Add. Locker door Jun-26-2017 $1,900.00
OTTEM ELECTRONICS
[P.O. # 1705866]
Wood St - install PA speakers Jun-26-2017 $1,444.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 1705938]
Whirlaway 55 gallon Jun-26-2017 $344.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1707164]
Bldg C center door on south Aug-01-2017 $700.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1707165]
Bldg E door E2 Aug-01-2017 $755.00
Total (of all records): $ 40,468.50