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Departments Poudre Fire Authority Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&K SERVICES AR Purchase G&K SERVICES AR Sep-29-2017 $369.00
G&K SERVICES AR Purchase G&K SERVICES AR Sep-29-2017 $336.77
ENVIROPEST
[P.O. # 1708855]
Maintenance Contract Sep-20-2017 $99.00
ENVIROPEST
[P.O. # 1708855]
Maintenance Contract Sep-20-2017 $102.00
ENVIROPEST
[P.O. # 1708855]
Maintenance Contract Sep-20-2017 $102.00
GRAHAM BROTHERS LLC
[P.O. # 1708751]
Carpet Cleaning Stations Sep-13-2017 $2,692.00
GRAHAM BROTHERS LLC
[P.O. # 1708751]
Upholstery Cleaning Stations Sep-13-2017 $980.00
XEROX CORPORATION (ACH)
[P.O. # 1708708]
QUARTERLY CHGS Sep-12-2017 $264.21
NORRIS, JIM
[P.O. # 1708310]
Backflow Testing Sep-06-2017 $2,475.00
NORRIS, JIM
[P.O. # 1708310]
Backflow Testing Sep-06-2017 $-2,475.00
XEROX CORPORATION (ACH)
[P.O. # 1708355]
quarterly charges Sep-05-2017 $290.53
ASPEN ENTERPRISES OF NORTHERN   Sep-01-2017 $1,485.00
NORRIS, JIM
[P.O. # 1708310]
Backflow Testing Sep-01-2017 $2,475.00
G&K SERVICES AR Purchase G&K SERVICES AR Aug-31-2017 $369.00
G&K SERVICES AR Purchase G&K SERVICES AR Aug-31-2017 $233.94
ENVIROPEST
[P.O. # 1707635]
Maint Contract Aug-14-2017 $102.00
SAFE SYSTEMS INC (ACH)   Aug-08-2017 $1,509.63
ENVIROPEST
[P.O. # 1707031]
Maint Contract Jul-27-2017 $102.00
ENVIROPEST
[P.O. # 1707031]
Maint Contract Jul-27-2017 $109.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $99.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $82.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $102.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $102.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $102.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $102.00
ENVIROPEST
[P.O. # 1706792]
Maint Contract Jul-19-2017 $102.00
XEROX CORPORATION (ACH)
[P.O. # 1706779]
meter chgs; color/b&w chgs Jul-18-2017 $250.71
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2017 $225.40
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2017 $369.00
XEROX CORPORATION (ACH)
[P.O. # 1706162]
color & b/w - meter read Jun-29-2017 $331.79
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1705891]
Maint Contract Jun-23-2017 $1,985.01
SAFE SYSTEMS INC (ACH)   Jun-06-2017 $1,509.63
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $-88.00
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $109.50
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $88.00
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $109.50
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $88.00
ADVANCED FIRE INC
[P.O. # 1704799]
Maintenance Contract May-23-2017 $-109.50
XEROX CORPORATION (ACH)
[P.O. # 1704419]
quarterly charges May-09-2017 $310.54
G&K SERVICES AR Purchase G&K SERVICES AR Apr-28-2017 $222.68
G&K SERVICES AR Purchase G&K SERVICES AR Apr-28-2017 $369.00
XEROX CORPORATION (ACH)
[P.O. # 1703879]
quarterly charges Apr-24-2017 $379.02
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Apr-21-2017 $-378.08
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2017 $277.17
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2017 $439.00
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $378.08
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $371.53
XEROX CORPORATION (ACH)
[P.O. # 1702522]
monthly charges Mar-14-2017 $397.31
SAFE SYSTEMS INC (ACH)   Mar-01-2017 $1,509.63
G&K SERVICES AR Purchase G&K SERVICES AR Feb-28-2017 $366.00
G&K SERVICES AR Purchase G&K SERVICES AR Feb-28-2017 $217.96
XEROX CORPORATION (ACH)
[P.O. # 1701114]
copies - b/w and color Jan-31-2017 $395.17
SPORT & FITNESS INC
[P.O. # 1700566]
Maint Contract Jan-17-2017 $1,200.00
ENVIROPEST
[P.O. # 1700551]
Maintenance Contract Jan-17-2017 $79.00
ANLANCE PROTECTION LTD
[P.O. # 1700547]
Maintenance Contract Jan-17-2017 $360.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1700331]
Inspection Fees Sta 14 Jan-10-2017 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1700194]
Maint Contract Jan-06-2017 $950.00
WAGNER RENTS FORT COLLIN Purchase WAGNER RENTS FOR Dec-29-2016 $470.00
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2016 $339.00
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2016 $272.45
SAFE SYSTEMS INC (ACH)
[P.O. # 1612454]
Maint Contracts Dec-27-2016 $1,025.00
XEROX CORPORATION (ACH)
[P.O. # 1612045]
quarterly charges Dec-13-2016 $378.08
SAFE SYSTEMS INC (ACH)   Dec-13-2016 $214.00
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1611642]
Cleaning & Laundry Dec-02-2016 $24.09
ZIMMERMAN, RAY
[P.O. # 1611259]
Maint Contract Dec-01-2016 $605.00
ZIMMERMAN, RAY
[P.O. # 1611259]
Maint Contract Dec-01-2016 $-605.00
ZIMMERMAN, RAY
[P.O. # 1611259]
Maint Contract Nov-21-2016 $605.00
XEROX CORPORATION (ACH)
[P.O. # 1610884]
quarterly charges Nov-08-2016 $262.58
XEROX CORPORATION (ACH)
[P.O. # 1610884]
quarterly charges Nov-08-2016 $360.40
SAFE SYSTEMS INC (ACH)   Nov-01-2016 $1,329.63
ENVIROPEST
[P.O. # 1610436]
Maint Contracts Oct-28-2016 $79.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
ENVIROPEST
[P.O. # 1609871]
Maint Contract Oct-13-2016 $99.00
HILLS LANDSCAPE SERVICES
[P.O. # 1609471]
Maint Contract Sep-30-2016 $1,795.00
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $182.54
G&K SERVICES AR Purchase G&K SERVICES AR Sep-30-2016 $307.00
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
ENVIROPEST
[P.O. # 1609467]
Maint Contract Sep-30-2016 $99.00
XEROX CORPORATION (ACH)
[P.O. # 1609147]
quarterly charges Sep-20-2016 $326.83
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1608328]
Maint & Rep Sep-13-2016 $104.18
ENVIROPEST
[P.O. # 1608782]
Maint Contract Sep-13-2016 $159.00
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Sep-12-2016 $-104.18
SUTHERLANDS LUMBER-AR
[P.O. # 1608328]
Maint & Rep Aug-30-2016 $104.18
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Aug-29-2016 $180.44
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $263.66
XEROX CORPORATION (ACH)
[P.O. # 1607920]
monthly charges Aug-22-2016 $362.87
ENVIROPEST
[P.O. # 1607409]
Maintenance Contract Aug-03-2016 $79.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1607407]
Maintenance Contract Aug-03-2016 $2,091.99
SAFE SYSTEMS INC (ACH)   Aug-02-2016 $1,329.63
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $210.10
G&K SERVICES AR Purchase G&K SERVICES AR Jul-31-2016 $307.00
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $1,425.00
FULLER LANDSCAPING LLC
[P.O. # 1606939]
Maintenance Contract Jul-21-2016 $997.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1606658]
admin Jul-14-2016 $330.00
NORRIS, JIM
[P.O. # 1606317]
Backflow Testing Jul-06-2016 $2,110.00
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $489.00
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $174.14
G&K SERVICES AR Purchase G&K SERVICES AR Jun-30-2016 $172.04
WATERFORD CORPORATION (ACH)
[P.O. # 1606192]
Maint Contract Jun-30-2016 $178.50
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $348.00
XEROX CORPORATION (ACH)
[P.O. # 1605609]
monthly payment Jun-14-2016 $313.98
ENVIROPEST
[P.O. # 1605405]
Maint Contract Jun-09-2016 $99.00
ENVIROPEST
[P.O. # 1604986]
Maintenance Contract May-27-2016 $99.00
ENVIROPEST
[P.O. # 1604707]
Maint Contract May-20-2016 $99.00
ENVIROPEST
[P.O. # 1604707]
Maint Contract May-20-2016 $99.00
ENVIROPEST
[P.O. # 1604457]
Maint Contract May-12-2016 $99.00
ENVIROPEST
[P.O. # 1604457]
Maint Contract May-12-2016 $99.00
SAFE SYSTEMS INC (ACH)   May-03-2016 $1,329.63
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1604072]
b/w & color images - quarterly May-03-2016 $159.17
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $220.00
G&K SERVICES AR Purchase G&K SERVICES AR Apr-29-2016 $409.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
ENVIROPEST
[P.O. # 1603654]
Maintenance Contract Apr-20-2016 $99.00
ENVIROPEST
[P.O. # 1603465]
Maint Contract Sta 5 Apr-14-2016 $79.00
XEROX CORPORATION (ACH)
[P.O. # 1603218]
monthly charges Apr-06-2016 $395.83
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Mar-31-2016 $214.30
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-28-2016 $-308.43
XEROX CORPORATION (ACH)
[P.O. # 1601984]
COPIER - monthly charges Mar-28-2016 $22.82
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-28-2016 $308.43
SAFE SYSTEMS INC (ACH)
[P.O. # 1602511]
Maintenance Contracts Mar-16-2016 $1,322.61
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $308.43
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $282.71
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $-42.30
XEROX CORPORATION (ACH)
[P.O. # 1601984]
copier - monthly charges Mar-01-2016 $498.63
G&K SERVICES AR Purchase G&K SERVICES AR Feb-29-2016 $172.04
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1601923]
Unpaid bill from 2015 Feb-29-2016 $312.42
RICOH USA INC
[P.O. # 1601922]
Unpaid bill from 2015 Feb-29-2016 $330.96
G&K SERVICES AR Purchase G&K SERVICES AR Feb-29-2016 $307.00
G&K SERVICES AR Purchase G&K SERVICES AR Jan-28-2016 $220.00
G&K SERVICES AR Purchase G&K SERVICES AR Jan-28-2016 $307.00
ENVIROPEST
[P.O. # 1600826]
Maint & Rep Sta 4 Jan-25-2016 $149.00
ENVIROPEST
[P.O. # 1600659]
Maint Sta 5 Jan-15-2016 $79.00
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2015 $173.76
G&K SERVICES AR Purchase G&K SERVICES AR Dec-29-2015 $307.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1510326]
Maint Contract Nov-19-2015 $1,322.61
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $605.00
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $-605.00
ZIMMERMAN, RAY
[P.O. # 1510059]
Maintenance Contract Nov-16-2015 $605.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1509808]
Maintenance Contract Nov-04-2015 $75.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1509808]
Maintenance Contract Nov-04-2015 $75.00
ENVIROPEST
[P.O. # 1509686]
Maintenance Sta 6 Nov-02-2015 $249.00
Total (of all records): $ 57,149.88